Home Treasury Transactions

8,400,000 lekë

Spitali Elbasan (0808)LABORATORY NETWORKS

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice38510130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryLABORATORY NETWORKS
BranchElbasan
Category Sherbime te tjera 8,400,000
Amount8,400,000 lekë
Invoice description2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 91/2024 situac 15.05.2023 mareveshje nr 4/4 dt 22.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2024 Spitali Elbasan (0808) MAXBRAND TEXTILE 37,800