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2,016,000 Albanian lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice81510130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,016,000
Amount2,016,000 Albanian lekë
Invoice description1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 1243, DT. 13.02.2019, UP NR. 5473, DT, 21.12.2018, FAT NR.7504, DT. 20.11.2019, SERIA 212769884, SITUACION 20.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Spitali Vlore (3737) VITAL Z & D 1,076,112