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1,122,000 lekë

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

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice46710130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,122,000
Amount1,122,000 lekë
Invoice description1013024 SPITALI BLERJE DHE MONTIM PARKET LAMINAT UP NR 3625 DT 22.08.2022 FAT NR 51 DT 30.09.2022, PV DT 30.09.2022, FTESE OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Spitali Vlore (3737) BANKA CREDINS 160,650