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62,499 lekë

Spitali Elbasan (0808) → INGRID MOLI

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice89510130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryINGRID MOLI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,499
Amount62,499 lekë
Invoice description1013016 Spitali Civil dezifektim fat nr 38/2023 pv dt 14.12.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/3 dt 18.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Spitali Elbasan (0808) BNT ELECTRONIC`S 90,000