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117,720 lekë

Spitali Vlore (3737) → FIOAR-2014

Payment record

Executed23.12.2024
Registered17.12.2024
Invoice72710130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFIOAR-2014
BranchVlore
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 117,720
Amount117,720 lekë
Invoice description1013024 SPITALI BLERJE VEGLA PUNE UP NR 3247 DT 13.08.2024 FAT NR 4436 DT 03.10.2024 F.H NR 10 DT 03.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Spitali Vlore (3737) BIOMETRIC ALBANIA 664,332