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803,400 lekë

Spitali Kukes (1818) → ALBAPHOTO

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice4410130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryALBAPHOTO
BranchKukes
Category Te tjera materiale dhe sherbime speciale 803,400
Amount803,400 lekë
Invoice description1013020 Spitali filma radiologjie up nr.07 dt.08.02.2021 fat nr1/2021 dt.11.02.2021 fh nr.08 dt.11.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Spitali Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) 281,795