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204,320 lekë

Instituti shendetit publik Tirane (3535) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice55610130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbime te tjera 204,320
Amount204,320 lekë
Invoice description1013048 I.SH.P. 2020 tvsh per shiringa ub 224 dt 21.12.2020 shkrese 1463 dt 21.12.2020 aksinash ub 219 dt 15.12.2020 shkrese 1438 dt 15.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Instituti shendetit publik Tirane (3535) IMI - FARMA 2,183,030