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58,200 lekë

Spitali Vlore (3737) → ALSTEZO(J63208420N)

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice52110130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALSTEZO(J63208420N)
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 58,200
Amount58,200 lekë
Invoice description1013024 SPITALI VLORE RIPARIM MJETI KONT NR 166 DT 15.01.2021 FAT NR 28 DT 02.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Spitali Vlore (3737) GENIUS SHPK 528,000