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54,000 lekë

Spitali Elbasan (0808) → GEARDO

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice37510130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryGEARDO
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 54,000
Amount54,000 lekë
Invoice description2024 Spitali Civil blerje kasaforte per metadoni fat nr 61/2024 fh nr 4 dt 26.04.2024 pv dt 26.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2024 Spitali Elbasan (0808) MEGAPHARMA 23,868