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18,864 lekë

Spitali Diber (0606) → Altin Toçi

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice36810130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAltin Toçi
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 18,864
Amount18,864 lekë
Invoice description2023,Spitali Diber 1013015 Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafik,fh nr 62 fat nr 149 pv nr 62 dt 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Spitali Diber (0606) PHARMA PLUS 3,268,855