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1,672,900 lekë

Spitali Vlore (3737) → HEALTH & LIGHT

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice2610130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryHEALTH & LIGHT
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,672,900
Amount1,672,900 lekë
Invoice description1013024 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR.364, DT. 24.01.2020, SERIA 84175934

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Spitali Vlore (3737) IVA ELEKTRONIK 23,400