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105,900 Albanian lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice37010130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 105,900
Amount105,900 Albanian lekë
Invoice description1013024 SPITALI EVADIM I MEBTJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 13 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 1,270,580