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586,800 lekë

Spitali Elbasan (0808) → F.L.E.SH.

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice37310130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryF.L.E.SH.
BranchElbasan
Category Libra dhe publikime profesionale 586,800
Amount586,800 lekë
Invoice description2024 Spitali Civil shtypshkrime mk kont nr 608 dt 18.04.2024 fat nr 49/2024 fh nr 17 dt 22.05.2024 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
07.06.2024 Spitali Elbasan (0808) ENET SH.P.K 65,454