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122,124 lekë

Spitali Psikiatrik Vlore (3737) → "DUKA"

Payment record

Executed20.01.2021
Registered19.01.2021
Invoice10110130602021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
Beneficiary"DUKA"
BranchVlore
Category Sherbime te tjera 122,124
Amount122,124 lekë
Invoice description1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE DHJETOR KONT NR 819/4 DT 13.05.2020,FAT NR 317 DT 31.12.20,SITUACION NR 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME 33,780