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77,590 lekë

Dega e Kujdesit Paresor Elbasan (0808) → SOKRATI 2006

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice15010130162024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySOKRATI 2006
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,590
Amount77,590 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor perde urdher dt15.08.2024fature nr.35/2024 dt12.08.2024fl hr nr.6 dt23.08.2024 procesverbal i marrjes ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 5,000