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780,000 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice28610130512022
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 780,000
Amount780,000 lekë
Invoice description1013051 S.U.S.M '' Sheqet Ndroqi'' 602- riparim mirmb krevatesh up nr 33/6 date 09.06.2022.njof fit dt 17.06.2022 kont nr 33/9 dt 17.06.2022 fat nr 685 dt 04.072022 raport mojor situacjon dt 04.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2022 Sanatoriumi Tirane (3535) ONE TELECOMMUNICATIONS 23,619