Home› Treasury Transactions

102,000 lekë

Klinika Qeveritare (3535) → NERTILA PECI

Payment record

Executed15.12.2023
Registered11.12.2023
Invoice13010130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryNERTILA PECI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice descriptionQend Sherb Mjek,lik rroba titullarit,urdh drejtori nr21 dt 17.11.2023,proc verb dt 17.11.2023,fat nr 3 dt 17.11.2023,fl hyr nr 7 dt 17.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Klinika Qeveritare (3535) VODAFONE ALBANIA 1,800