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1,316,625 lekë

Spitali Vlore (3737) → MONTAL

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice41310130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMONTAL
BranchVlore
Category Ilaçe dhe materiale mjeksore 1,316,625
Amount1,316,625 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 563 DT 08.05.2023 F.H NR 133 DT 08.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2023 Spitali Vlore (3737) "RO -AL" 973,316