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70,200 lekë

Spitali Vlore (3737) → NOA CONTROL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice91410130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNOA CONTROL
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,200
Amount70,200 lekë
Invoice description1013024 SPITALI VLORE EKZAMINIM I ASHENSORVE U.PROK NR 388 DT 01.02.2021 FAT NR 4 DT 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2021 Spitali Vlore (3737) BANKA CREDINS 141,500