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20,630 lekë

Klinika Qeveritare (3535) → EUROMARKET BUCI

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice13510130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEUROMARKET BUCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,630
Amount20,630 lekë
Invoice description1013052 QSHU 2021 blerje zjatues bateri ub nr 26/1 dt 22.12.2021 pv dt 22.12.2021 , ft nr 17 dt 22.12.2021 fh nr 13 dt 22.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Klinika Qeveritare (3535) I L M A 23,217