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236,280 lekë

Dega e Kujdesit Paresor Vlore (3737) → BESNIK CERA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice17510130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBESNIK CERA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 236,280
Amount236,280 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIME PER MBETJET RADIOAKTIVE HELMUESE UP NR 129 DT 20.10.2023 KONT NR 956/2 DT 27.10.2023 NJOFT FITUESI NR 956/9 DT 23.10.2023 FAT NR 42/2023 DT 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Dega e Kujdesit Paresor Vlore (3737) REDJAN DEMIRAJ 98,000