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528,000 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice52110130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 528,000
Amount528,000 lekë
Invoice description1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE KONT NR 2874 DT 03.08.2021 fat 534 d 04.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Spitali Vlore (3737) ALSTEZO(J63208420N) 58,200