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99,710 lekë

Drejtoria Rajonale AKU Elbasan (0808) → HAJDINI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice12010051222018
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryHAJDINI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,710
Amount99,710 lekë
Invoice descriptionA K Ugazoil U-p nr, 8 dt, 17.12.2018 p-v formati nr.4 fature nr, 664 dt, 19.12.2018 seri 62603275 fl hr, nr, 12 dt, 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 11,880