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1,193,850 lekë

Spitali Ushtarak (3535) → LAYO

Payment record

Executed29.12.2021
Registered25.12.2021
Invoice21610131042021
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLAYO
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,193,850
Amount1,193,850 lekë
Invoice description1013104 SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 489/2021 dt 05.10.21, fh 1047 dt 05.10.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Spitali Ushtarak (3535) ALSTEZO(J63208420N) 291,000