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5,486 Albanian lekë

Spitali Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice81310130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 5,486
Amount5,486 Albanian lekë
Invoice description1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2300784488 DT 22.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Spitali Vlore (3737) ALSTEZO(J63208420N) 73,320