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787,334 lekë

Spitali Ushtarak (3535) → MENI

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice19410131042024
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryMENI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 787,334
Amount787,334 lekë
Invoice description1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 14 dt 21.10.2024 Akt rak dt 21.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2024 Spitali Ushtarak (3535) MEDFAU 504,000