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1,152,000 lekë

Spitali Vlore (3737) → EUROMED

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice98010130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEUROMED
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,152,000
Amount1,152,000 lekë
Invoice description1013024 SPITALI VLORE BLERJE BARRELE TRANSPORT PACIENTI U.PROK NR 5041 DT 13.12.2021 FAT NR 2518 DT 28.12.2021 F.H NR 20 DT 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Spitali Vlore (3737) Dorjan Sinamataj 113,500