Home› Treasury Transactions

1,480,764 lekë

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

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice37010130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,480,764
Amount1,480,764 lekë
Invoice description101324 SPITALI VLORE BLERJE MATERIALE HIDARULIKE, ELEKTRIKE ETJ, KONTR NR. 615, DT. 06.02.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 30, DT. 22.05.2020, SERIA 80651530, FH NR. 6/32 DT. 22.05.2020