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659,225 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice73810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 659,225
Amount659,225 lekë
Invoice description1013024 SPITALI BLERJE USHQIME, KONTR NR.1196, DT. 08.02.2019, FAT NR.05, DT.30.10.2019, SERIA 80640955, FH NR. 78, DT. 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Spitali Vlore (3737) UJËSJELLËS - KANALIZIME 436,628