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107,700 lekë

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

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice24210130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 107,700
Amount107,700 lekë
Invoice description1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 12 DT 30.04.2022 SITUACION NR 3 DT 30.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Spitali Vlore (3737) GEN - ALB FARMA 977,100