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65,454 lekë

Spitali Elbasan (0808) → ENET SH.P.K

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice37310130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryENET SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 65,454
Amount65,454 lekë
Invoice description2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024 pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2024 Spitali Elbasan (0808) F.L.E.SH. 586,800