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120,000 lekë

ISHSH Rajonal Gjirokaster (1111) → BORALBA

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice4210131142022
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBORALBA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster materiale pastrimi fat nr 22/2022 dt 22.06.2022 fh nr 3 dt 22.06.2022 up nr 44 dt 10.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2022 ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE 100,000