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83,880 lekë

Spitali Psikiatrik Vlore (3737) → STUDIO EKO-KESHILLIM

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice21710130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiarySTUDIO EKO-KESHILLIM
BranchVlore
Category Sherbime te tjera 83,880
Amount83,880 lekë
Invoice description1013060 PSIKIATRIA VLORE RAPORT VJETOR I MJEDISIT PER 2020, KONTR NR 28,DT 24.08.20,UP NR 37,DT 17.08.2020, FAT NR.9,DT 10.09.20,FH NR 13 DT 10.09.20,AKT KOLAUDIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME 51,780