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944,400 lekë

Spitali Vlore (3737) → ONI(J66902008N)

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice29810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryONI(J66902008N)
BranchVlore
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 944,400
Amount944,400 lekë
Invoice description1013024 SPITALI BLERJE E SISTEMIT ELEKTRONIKTE FARMACISE KONTR NR.2519, DT.06.05.2019, UP NR. 2401, DT. 25.04.2019, FAT NR. 602, DT. 03.06.2019, SERIA 57597502, SITUACION DT. 03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA 6,000