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791,976 lekë

Spitali i burgut Tirane (3535) → DAJTI PARK 2007

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice23110140132020
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 791,976
Amount791,976 lekë
Invoice description1014013 IVSH i te denuarve sherbim gatimi kont vazhdim nr 821/9 date 02.10.2020 fat sr 93099938 date 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Spitali i burgut Tirane (3535) INFINIT 290,400