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2,368,147 lekë

Spitali Vlore (3737) → KASTRATI

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice85510130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 2,368,147
Amount2,368,147 lekë
Invoice description1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2023 FAT NR 18096 DT 15.12.2023 F.H NR 36 DT 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Spitali Vlore (3737) ARLI PHARMA 888,000