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582,000 lekë

Spitali Ushtarak (3535) → IGROUP

Payment record

Executed30.09.2022
Registered28.09.2022
Invoice23610131042022
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryIGROUP
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 582,000
Amount582,000 lekë
Invoice description1017138 SUT, 602 miremb. motogjeneratoreve, up nr 13/6,dt 08.04.2022, kon 13/9,dt 04.05.2022, ft nr 10,dt 22.07.2022, akt rak 22.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2022 Spitali Ushtarak (3535) E v i t a 139,500