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1,672,900 lekë

Spitali Vlore (3737) → SAER MEDICAL

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice54910130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySAER MEDICAL
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,672,900
Amount1,672,900 lekë
Invoice description101324 SPITALI VLORE MIREMBAJTJE SKANER REZONANCE, KONTR NR. 2687, DT. 17.05.2019, UP NR. 257, DT. 21.03.2019, FAT NR. 1040, DT. 25.08.2020, SERIA 88855047,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k 409,418