Home› Treasury Transactions

26,460 lekë

Spitali Vlore (3737) → I L M A

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice18210130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryI L M A
BranchVlore
Category Ilaçe dhe materiale mjeksore 26,460
Amount26,460 lekë
Invoice description1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1670 DT 17.04.2024 FAT NR 58485 DT 18.04.2024 F.H NR 62 DT 18.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A 3,180