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666,891 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice63410130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 666,891
Amount666,891 lekë
Invoice description1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 85;86, DT.31.10.2018, SERIA 01819191-3, FH NR. 91-99, DT. 5/9/12/16/19/23/26/30/31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Spitali Vlore (3737) FARMA NET ALBANIA 15,981