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863,935 lekë

Spitali Shkoder (3333) → PAERA

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice23910130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPAERA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 863,935
Amount863,935 lekë
Invoice description1013023 Spitali Shkoder kon ne vazhdim ft 70596765 dt 23.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2019 Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER 130,400