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215,766 lekë

Spitali Ushtarak (3535) → SHQIPONJA-M

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice65910131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiarySHQIPONJA-M
BranchTirane
Category Sherbime te tjera 215,766
Amount215,766 lekë
Invoice descriptionSUT Rip mirmb shtese kontr.93/1 dt, 31.12.2013 na vazhdim fat.46(06945599) dt.14.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Spitali Ushtarak (3535) LEKLI 2,858,868
29.12.2014 Spitali Ushtarak (3535) LEKLI 2,858,868
16.01.2015 Spitali Ushtarak (3535) LEKLI 2,858,868