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888,238 lekë

Spitali Vlore (3737) → Messer Albagaz

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice65610130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMesser Albagaz
BranchVlore
Category Ilaçe dhe materiale mjeksore 888,238
Amount888,238 lekë
Invoice description1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 8604 DT 11.11.2024 F.H NR 353 DT 11.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Spitali Vlore (3737) I N T E R M E D 346,500