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518,400 Albanian lekë

Spitali Lushnje (0922) → CompiTel

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice65210130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCompiTel
BranchLushnje
Category Pjese kembimi, goma dhe bateri 518,400
Amount518,400 Albanian lekë
Invoice description1013022 Spitali Lushnje, Sa lik.shpenz. blerje goma dhe bateri, fat.fisk.nr.51 dt.05.12.2023, FH nr.89 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, njoftim fituesi nr.1565/7 dt.23.11.2023, ur.prok.nr.1565 dt.17.11.2023