Home› Treasury Transactions

1,672,896 lekë

Spitali Vlore (3737) → SAER MEDICAL

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice31410130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySAER MEDICAL
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,672,896
Amount1,672,896 lekë
Invoice description1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE RADIOLOGJIKE, KONT NR 2435 DT 05.07.2021 FAT NR 127 DT 26.06.2023 SITUACION DT 25.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2023 Spitali Vlore (3737) ULZA 21,266,480