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49,680 lekë

Spitali Diber (0606) → Messer Albagaz

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice2010130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMesser Albagaz
BranchDiber
Category Ilaçe dhe materiale mjeksore 49,680
Amount49,680 lekë
Invoice description2025, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr3 dt16.01.2025, fature nr273 dt15.01.2025, proces verbal nr2 dt16.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2025 Spitali Diber (0606) Banka OTP Albania 5,603,184