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17,044,539 lekë

Sp. Durres (0707) → "SHPRESA" SHPK

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice510130682019
InstitutionSp. Durres (0707) 1013068
Beneficiary"SHPRESA" SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 17,044,539
Amount17,044,539 lekë
Invoice description1013068 SPITALI DURRES SIT NR 3 PER KONTB NR 2729/7 DT 14.11.2018 RIK I PEDIATRISE FAT NR 01 DT 30.08.2019.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 Sp. Durres (0707) "TAULANT" SHPK 142,168