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996,528 lekë

Spitali Psikiatrik Vlore (3737) → KASTRATI

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice10210130602022
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 996,528
Amount996,528 lekë
Invoice description1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 1202 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2022 Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT 66,707