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1,550,736 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice4110130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,550,736
Amount1,550,736 lekë
Invoice description101324 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE DHE TE TJERA, KONTR NR. 615, DT. 06.02.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 22, DT. 11.02.2020, SERIA 80651522, FH DT. 11.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2020 Spitali Vlore (3737) BANKA CREDINS 191,441