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3,563,093 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice21710130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 3,563,093
Amount3,563,093 lekë
Invoice description1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 1231 DT 31.03.2021 FAT NR 85 DT 06.04.2021 F.H NR 788 DT 06.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Spitali Vlore (3737) BANKA CREDINS 7,700