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5,000 lekë

Spitali Psikiatrik Vlore (3737) → Egnatia Customs Agency

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice37610130242021
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEgnatia Customs Agency
BranchVlore
Category Shpenzime te tjera transporti 5,000
Amount5,000 lekë
Invoice descriptionZHDOGANIM MAKINE URDHER NR 215 DT 1943 DT 13.12.21,FAT NR 1 DT 07.12.21 PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 157,348