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290,400 lekë

Spitali i burgut Tirane (3535) → INFINIT

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice23110140132020
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryINFINIT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 290,400
Amount290,400 lekë
Invoice description1014013 IVSH i te denuarve riparim struktura metalike e lavanterise up nr 1044/2 date 21.10.2020 fat sr 07629288 date 04.11.2020 sit 04.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Spitali i burgut Tirane (3535) DAJTI PARK 2007 791,976