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116,400 lekë

Spitali Vlore (3737) → STUDIO EKO-KESHILLIM

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice23810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySTUDIO EKO-KESHILLIM
BranchVlore
Category Te tjera materiale dhe sherbime speciale 116,400
Amount116,400 lekë
Invoice description101324 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT 2020, UP NR. 914, DT. 21.02.2020, FAT NR. 48, DT. 11.03.2020, SERIA 85494248

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Spitali Vlore (3737) GENIUS SHPK 1,049,160