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74,400 lekë

Spitali Ushtarak (3535) → KORSEL SHPK

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice20110131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryKORSEL SHPK
BranchTirane
Category Sherbime te tjera 74,400
Amount74,400 lekë
Invoice description1013104 SUT evadim mbeturinash vazhdim kontrate 4/13 dt. 09.03.2015 fat.11(19891661) dt. 02.06.2015 akt-rakordimi 02.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Spitali Ushtarak (3535) D E V I S 904,614