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17,850 lekë

Spitali Vlore (3737) → LUVIV

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice72810130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryLUVIV
BranchVlore
Category Ilaçe dhe materiale mjeksore 17,850
Amount17,850 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 4874 DT 04.12.2024 FAT NR 6365 DT 04.12.2024 F.H NR 392 DT 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2024 Spitali Vlore (3737) KLIMA TEKNIKA TB2 357,600