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55,000 lekë

Spitali Elbasan (0808) → IREN

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice23110130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryIREN
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 55,000
Amount55,000 lekë
Invoice description1013016 Spitali Civil ,blerje korese bari fat nr 100/2023 fh nr 4 dt 15.05.2023 pv dt 15.05.2023 up nr 483 dt 12.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Spitali Elbasan (0808) MEGAPHARMA 207,901