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70,691 lekë

Klinika Qeveritare (3535) → EUROMARKET BUCI

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice12410130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEUROMARKET BUCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 70,691
Amount70,691 lekë
Invoice descriptionQend Sherb Mjek,lik mat hidrosanitare,procverb dt 8.11.2023,fat 35 dt 8.11.2023,fl hyr 6 dt 8.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,000