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55,200 lekë

Spitali Diber (0606) → Messer Albagaz

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice1910130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMesser Albagaz
BranchDiber
Category Ilaçe dhe materiale mjeksore 55,200
Amount55,200 lekë
Invoice description2025, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr1 dt06.01.2025, fature nr21dt04.01.2025, proces verbal nr51 dt06.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2025 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 1,669,774