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4,500,000 Albanian lekë

Spitali Vlore (3737)LABORATORY NETWORKS

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice17510130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryLABORATORY NETWORKS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 4,500,000
Amount4,500,000 Albanian lekë
Invoice description1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 49 DT 08.03.2022, RELACION NR 1411 DT 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2022 Spitali Vlore (3737) GEN - ALB FARMA 1,987,200