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1,829,100 lekë

Spitali Elbasan (0808) → ALSTEZO(J63208420N)

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice47610130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryALSTEZO(J63208420N)
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,829,100
Amount1,829,100 lekë
Invoice description1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,808/2dt 09.06.2023fature 646/2023 642/2023 637/2023 636/2023 661/2023 663/2023 670/2023 679/2023 681/2023 njoft fituesi 18/6 14.04.2023 fl hr nr,73 dt.23.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2023 Spitali Elbasan (0808) D.R.S.K.SHENDETESOR 1,000