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210,120 Albanian lekë

Sanatoriumi Tirane (3535) → FREDI ELECTRONIC

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice33910130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 210,120
Amount210,120 Albanian lekë
Invoice description1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale hidraulike, UP nr.180/13 dt 11.01.2023, njof fit 180/60 dt 17.02.2023, Kont nr 180/137 dt 09.02.2024,ft 18 dt 11.3.2024 fh 23 dt 11.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2024 Sanatoriumi Tirane (3535) ALCANI SHPK 984,000