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3,460,020 lekë

Spitali Elbasan (0808) → LABORATORY NETWORKS

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice12410130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryLABORATORY NETWORKS
BranchElbasan
Category Sherbime te tjera 3,460,020
Amount3,460,020 lekë
Invoice descriptionSpitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 177/2022 situac dt 05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2022 Spitali Elbasan (0808) ECO RICIKLIM 1,000,519