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310,800 lekë

Spitali Elbasan (0808) → F.L.E.SH.

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice32510130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryF.L.E.SH.
BranchElbasan
Category Libra dhe publikime profesionale 310,800
Amount310,800 lekë
Invoice description2024 Spitali Civil medikamente mk kont nr 608 dt 18.04.2024 fat nr 39/2024 fh nr 12 dt 19.04.2024 njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Spitali Elbasan (0808) KUMRIA 1 3,402,540