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100,000 lekë

Spitali Elbasan (0808) → IREN

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice16710130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryIREN
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1013016 Spitali Civil Riparim fotokopje Urdh.nr.400 dt.1.3.2023 fat.nr.54/2023 dt.13.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Spitali Elbasan (0808) E v i t a 13,908