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13,800 lekë

Sp. Laç (2019) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice32510130752024
InstitutionSp. Laç (2019) 1013075
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLaç
Category Ilaçe dhe materiale mjeksore 13,800
Amount13,800 lekë
Invoice descriptionSpitali Laç.Blerje oksigjeni.Kontrate nr 301/3 dt 10.09.2024,fature nr 13956/2024 dt 01.11.2024,f-h nr 45 dt 01.11.2024,p-v pritje malli dt 01.11.2024.Ub 7948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Sp. Laç (2019) Banka OTP Albania 4,756,713