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114,379 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606) → URIM TERNAKU

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice2010130152018
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryURIM TERNAKU
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,379
Amount114,379 lekë
Invoice descriptionDr.Sherb. Soc. Shtet 1013125 Lik.lyrje dhe mirm. zyrash up.nr.2 dt.03.04.18,fat.nr.5 dt.10.04.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 121,537