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2,583,507 lekë

Spitali Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice35110130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,583,507
Amount2,583,507 lekë
Invoice description1013023 shp energjie permbledhese nr 1260 dt 10.05.2024,kon nr b 030006,kon a 093785

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Spitali Shkoder (3333) Operatori i Blerjeve të Përqëndruara 1,915,059