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1,540,510 lekë

Spitali Elbasan (0808) → Olta Sharra

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice51110130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,540,510
Amount1,540,510 lekë
Invoice description1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 23/2023 tender autorizim ministria

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2023 Spitali Elbasan (0808) ONE ALBANIA 21,120