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86,400 lekë

Drejtoria e shendetit publik Librazhd (0821) → MEDI - TEL

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice14210130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEDI - TEL
BranchLibrazhd
Category Sherbime te tjera 86,400
Amount86,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.9085/2024 DATE 12.12.2024, EVADIM I MBETJEVE SPITALORE VITI 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL 86,400