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3,255,000 lekë

Spitali Ushtarak (3535) → ONI(J66902008N)

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice19710131042024
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryONI(J66902008N)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,255,000
Amount3,255,000 lekë
Invoice description1013104 Spit. Univ. i Traumes 2024 Sherbim mirmbajtje e sistemit infor Kontr ne vazhd 28/8 dt 7.9.2023 Ft 73 dt 8.10.2024 Raport mujor 3809 dt 17.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Spitali Ushtarak (3535) ECO RICIKLIM 3,747,528