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2,706,112 Albanian lekë

Spitali Ushtarak (3535) → LABORATORY NETWORKS

Payment record

Executed07.01.2022
Registered31.12.2021
Invoice22310131042021
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Sherbime te tjera 2,706,112
Amount2,706,112 Albanian lekë
Invoice description1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDKSH 2922/2 dt 26.05.2021 kont 166 dt 22.01.2021 ft nr 162/2021 dt 22.12.2021p v dt 24.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Spitali Ushtarak (3535) VILNIK MOTORS 45,360