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11,657,870 lekë

Spitali Elbasan (0808) → ERGI

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice48510130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 11,657,870
Amount11,657,870 lekë
Invoice description1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 2 dt 25.07.2023 fat nr 96/2023 dt 25.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Spitali Elbasan (0808) E v i t a 23,680