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346,500 lekë

Spitali Vlore (3737) → I N T E R M E D

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice65610130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryI N T E R M E D
BranchVlore
Category Ilaçe dhe materiale mjeksore 346,500
Amount346,500 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 07.11.2024 FAT NR 13088 DT 07.11.2024 F.H NR 346 DT 07.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Spitali Vlore (3737) Messer Albagaz 888,238