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21,000 lekë

Spitali Elbasan (0808) → Renaldo Haka

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice29010130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryRenaldo Haka
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 21,000
Amount21,000 lekë
Invoice description1013016 Spitali Civil lavazh autoambulance fat nr 180/2023 up nr 443 dt 24.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Spitali Elbasan (0808) Inside System Touch 119,676