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60,000 lekë

Spitali Vlore (3737) → KLAJDI MONE

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice14510130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKLAJDI MONE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice description1013024 SPITALI PERKTHIM ZYRTAR FAT NR 6 DT 15.04.2024 PV DT 05.04.2024 KONTRATE NR 1428 DT 02.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2024 Spitali Vlore (3737) Illyrian Guard 1,116,934