Home› Treasury Transactions

54,000 lekë

Spitali Psikiatrik Vlore (3737) → I L M A

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice29510160302024
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryI L M A
BranchVlore
Category Ilaçe dhe materiale mjeksore 54,000
Amount54,000 lekë
Invoice description1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 44 NR 2148 PROT DT 23.09.2024 UP NR 317 NR 2696 PROT DT 10.06.2024 fat 142935 dt 02.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Komisariati i Policise Kukes (1818) SOLID GROUP 114,096