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360,810 lekë

Spitali Vlore (3737) → Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice22110130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryShoqëria Rajonale Ujësjellës Kanalizime Vlorë
BranchVlore
Category Uje 360,810
Amount360,810 lekë
Invoice description1013024 SPITALI UJE NENTOR 2023, PERMBLEDHESE DT 13.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2024 Spitali Vlore (3737) MEGAPHARMA 73,442