Home› Treasury Transactions

261,250 lekë

Sp. Berati (0202) → E v i t a

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice13610130642023
InstitutionSp. Berati (0202) 1013064
BeneficiaryE v i t a
BranchBerat
Category Ilaçe dhe materiale mjeksore 261,250
Amount261,250 lekë
Invoice description1013064 Spitali Rajonal Berat kontrata nr 505 dt 31.01.2023 ft nr 2841/2023 dt 10.02.2023 fl hyrje nr 14 dt 01.02.2023 blerje medikamente tender i ministrise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2023 Komisariati i Policise Berat (0202) GRELEK 59,760