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3,820,243 lekë

Spitali Psikiatrik Vlore (3737) → SORI-AL

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice2510130602024
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiarySORI-AL
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 3,820,243
Amount3,820,243 lekë
Invoice descriptionsherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 24 dt 02.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2024 Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT 2,800