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120,000 lekë

Spitali Vlore (3737) → REAN 95

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice85610130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryREAN 95
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 120,000
Amount120,000 lekë
Invoice description1013024 SPITALI PROJEKT PER RIK E RRJETIT UJESJELLES UB NR 4800 DT 27.11.2024 UP NR 4918 DT 06.12.2024 FAT NR 86 DT 26.12.2024 F.H NR 13 DT 26.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2025 Spitali Vlore (3737) ASI-2A CO 528,000