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49,888 lekë

Spitali Psikiatrik Vlore (3737) → NISATEL

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice42610130602024
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 49,888
Amount49,888 lekë
Invoice descriptionsherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 260 dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI 93,000