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119,968 lekë

Spitali Vlore (3737) → "GEGA CENTER GKG"

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice87910130242023
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 119,968
Amount119,968 lekë
Invoice description1013024 SPITALI BLERJE BENZINE UP NR 5046 DT 28.12.2023 FAT NR 7140 DT 29.12.2023 F.H NR 40 DT 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 116,160