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779,760 lekë

Spitali Psikiatrik Vlore (3737) → PC STORE

Payment record

Executed11.11.2020
Registered10.11.2020
Invoice28110130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPC STORE
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje 779,760
Amount779,760 lekë
Invoice description1013060 PSIKIATRIA BLERJE PAJISJE ELEKTRONIKE U.PROK NR 1785 DT 12.10.2020 FAT NR 205 DT 22.10.2020 F.H NR 18 DT 22.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Spitali Psikiatrik Vlore (3737) PC STORE 779,760