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18,300 lekë

Spitali Shkoder (3333) → PURA-MEDICAL

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice27110130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te tjera 18,300
Amount18,300 lekë
Invoice description1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 695 ser 88413695+sit+pcv dt 01.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Spitali Shkoder (3333) BANKA E TIRANES 59,997