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182,784 lekë

Spitali Elbasan (0808) → Inside System Touch

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice32910130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryInside System Touch
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 182,784
Amount182,784 lekë
Invoice description2024 Spitali Civil riparim printerash fat nr 22/2024 njoft fituesi 559/3 dt 05.04.2024 up nr 107 dt 27.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Spitali Elbasan (0808) ENET SH.P.K 65,454