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99,000 lekë

Spitali Ushtarak (3535) → EXIMOIL

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice15910131042021
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryEXIMOIL
BranchTirane
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice description1013104 SUT blerje solucion AD Blue pv nr 4 nr 61/4 dt 15.07.2021 ft 3072028/2021 dt 15.07.2021 fh nr 15 dt 15.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Spitali Ushtarak (3535) M E D I C A M E N T A 3,705,000