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113,500 lekë

Spitali Vlore (3737) → Dorjan Sinamataj

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice98010130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDorjan Sinamataj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 113,500
Amount113,500 lekë
Invoice description1013024 SPITALI VLORE BLERJE MATERIALE ZBUKURIMI U.PROK NR 5108 DT 15.12.2021 FAT NR 3644 DT 17.12.2021 F.H NR 123 DT 17.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Spitali Vlore (3737) EUROMED 1,152,000