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23,400 lekë

Spitali Vlore (3737) → IVA ELEKTRONIK

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice2610130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIVA ELEKTRONIK
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,400
Amount23,400 lekë
Invoice description1013024 SPITALI KOLAUDIM I KASAVE FISKALE, FAT NR. 20097, DT. 30.01.2019, SERIA 72309797

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Spitali Vlore (3737) HEALTH & LIGHT 1,672,900