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9,010 lekë

Q.SH.A.M.T. Tirane (3535) → MARINELA PAÇO

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice35310160072018
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryMARINELA PAÇO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,010
Amount9,010 lekë
Invoice description2018- Q.SH.A.M.T lik shpenzim blerje medikam up nr 1261/1 dt 19.12.2018 ur nr 1261/25 dt 20.12.2018 pv dt 20.12.2018 ft nr 57554101/2 dt 20.12.2018 fh nr 15/16 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Q.SH.A.M.T. Tirane (3535) Erlind Asllani 157,200