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1,076,400 lekë

Spitali Elbasan (0808) → SAM-ARS 2016

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice68710130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,076,400
Amount1,076,400 lekë
Invoice description2024 Spitali Civil blerje kondicioneri up nr 222 dt 20.08.2024 fat nr 37/2024 fh nr 6 dt 02.10.2024 njoft fituesi 1456/2 dt 30.09.2024 pv dt 02.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Spitali Elbasan (0808) MSE 1,776,000