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68,458 Albanian lekë

Spitali Shkoder (3333) → ONI(J66902008N)

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice29110130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryONI(J66902008N)
BranchShkoder
Category Sherbime te tjera 68,458
Amount68,458 Albanian lekë
Invoice description1013023 mirmbajtje e sistemit te hedhjes se dhenave te sherbimit up nr 4 dt 23.02.2024,ftese oferte 136/4 dt 23.02.2023,njof fitu dt 26.02.2024,kon nr 658 dt 07.03.2024,fat nr 09.04.2024,pv dt 09.04.2024,sit 09.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2024 Spitali Shkoder (3333) MSE 1,191,599