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3,402,540 lekë

Spitali Elbasan (0808) → KUMRIA 1

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice32510130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 3,402,540
Amount3,402,540 lekë
Invoice description2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi 1071/8 dt.09.08.2022 fature nr.134/2024 dt30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2024 Spitali Elbasan (0808) F.L.E.SH. 310,800