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973,316 lekë

Spitali Vlore (3737) → "RO -AL"

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice41310130242023
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"RO -AL"
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 973,316
Amount973,316 lekë
Invoice description1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2998 DT 16.08.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 88 DT 16.08.2023 F.H NR 22 DT 16.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2023 Spitali Vlore (3737) MONTAL 1,316,625