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60,000 lekë

Spitali Vlore (3737) → ROBERT SINAJ

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice41810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryROBERT SINAJ
BranchVlore
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice description101324 SPITALI VLORE SHPENZIME TRANSPORTI PER TE SEMURET ME DIALIZE, UP NR. 1763, DT. 29.04.2020, FAT NR.5, DT. 05.06.2020, SERIA 12917706, UDHEZIM NR. 2417, DT. 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
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22.06.2020 Spitali Vlore (3737) POSTA SHQIPTARE SH.A 70