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654,240 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice25310130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 654,240
Amount654,240 lekë
Invoice description101324 SPITALI VLORE BLERJE KITE REAGENTE, KONTR NR. 515, DT. 04.02.2020, UP NR. 5503, DT. 21.11.2019, FAT NR. 1873, DT. 26.03.2020, SERIA 212772555, FH NR. 448, DT. 26.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Spitali Vlore (3737) Messer Albagaz 96,768