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34,500 lekë

Instituti shendetit publik Tirane (3535) → ALPEN PULITO

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice20810130482023
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 34,500
Amount34,500 lekë
Invoice description1013048 ISHP 2023 602-largim mbeturina up nr 347/1 dt 03.04.2023 njof fit dt 03.04.2023 ft nr 105 dt 03.05.2023 p.v nr 11 dt 28.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Instituti shendetit publik Tirane (3535) BIOMEDICA ALBANIA DISTRIBUTION 421,260