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48,000 lekë

Spitali Vlore (3737) → SABAUDIN ABAZAJ

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice88110130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySABAUDIN ABAZAJ
BranchVlore
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description1013024 SPITALI TARIFE AKT-EKSPERTIMI, FAT NR. 02, DT. 11.02.2019, SERIA 47763498, VENDIM I NDERMJETIM NR.2363, DT. 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2019 Spitali Vlore (3737) "DUKA" 30,676