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389,800 lekë

Spitali Distrofik (3535) → Albsig

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice21510130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryAlbsig
BranchTirane
Category Te tjera materiale dhe sherbime speciale 389,800
Amount389,800 lekë
Invoice description1013054 QKTRF 602-siguracion objekti likujdim pjesa e mbetur nga fat 126110/2022,u-p nr.3 dt 24.8.2022,ft of 132/10 dt 24.8.2022,pv per llog. fond limit 132/7 dt 23.8.22nj fituesi dt 26.8.2022,fat 126110 dt 29.8.2022,pvmd dt 29.8.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2022 Spitali Distrofik (3535) "TAULANT" SHPK 148,032