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7,884,033 lekë

Spitali Fier (0909) → BEGA - 07

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice82010130172019
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBEGA - 07
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 7,884,033
Amount7,884,033 lekë
Invoice descriptionRIK I GODINES PEDIATRIS SPITALI FIER KNTR 3957 DT 13/09/2019 FAT 131 DT 22/10/2019 SERI 66723699,UP 3958/1 DT 16/09/2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 Spitali Fier (0909) BEGA - 07 7,884,033