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96,768 lekë

Spitali Vlore (3737) → Messer Albagaz

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice25310130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMesser Albagaz
BranchVlore
Category Ilaçe dhe materiale mjeksore 96,768
Amount96,768 lekë
Invoice description101324 SPITALI VLORE BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1290, DT. 12.03.2020, UP NR. 357, DT. 24.01.2020, FAT NR. 1303, DT. 27.03.2020, SERIA 87165603

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2020 Spitali Vlore (3737) GENIUS SHPK 654,240