Home› Treasury Transactions

105,600 lekë

Spitali Vlore (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice24110130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 105,600
Amount105,600 lekë
Invoice description1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 6 DT 31.03.2022 SITUACION NR 2 DT 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Spitali Vlore (3737) T R I M E D 14,400