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49,200 lekë

Qendra Sociale Multidisiplinare (3535) → FORMULA

Payment record

Executed08.11.2019
Registered06.11.2019
Invoice13021011632019
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFORMULA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 49,200
Amount49,200 lekë
Invoice description2101163 Q.S.Multidis 2019, lik ft mater e sherb nr 5557 dt 7.10.19 sr 82071517, fh 32 dt 10.10.19 u pr 110 dt 7.10.19, pv 7.10.19 pvmd 7.10.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2019 Qendra Sociale Multidisiplinare (3535) NELSA 106,668