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90,000 lekë

Spitali Elbasan (0808) → BNT ELECTRONIC`S

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice89510130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryBNT ELECTRONIC`S
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000
Amount90,000 lekë
Invoice description1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1560/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Spitali Elbasan (0808) INGRID MOLI 62,499