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444,000 lekë

Sanatoriumi Tirane (3535) → Medical Distribution

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice69110130512023
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMedical Distribution
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 444,000
Amount444,000 lekë
Invoice description1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip grafi digitale up nr 110/10 dt 08.05.2023 njof fit dt 13.06.2023 konr nr 1110/16 dt 13.06.2023 ft nr 118 dt 13.07.2023 sit dt 13.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2023 Sanatoriumi Tirane (3535) BANKA CREDINS 28,909,910