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13,500 lekë

Spitali Elbasan (0808) → Renaldo Haka

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice23810130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryRenaldo Haka
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 13,500
Amount13,500 lekë
Invoice description2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 106/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE 69,960