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128,310 lekë

Spitali Elbasan (0808) → MSE

Payment record

Executed31.03.2021
Registered10.03.2021
Invoice19710130162021
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMSE
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 128,310
Amount128,310 lekë
Invoice description1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 09.02.2021 up nr 1 dt 23.11.2020 pv dt 05.01.2021 fat nr 1/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Spitali Elbasan (0808) HEALTH & LIGHT 51,600