Home Treasury Transactions

60,000 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice48810130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 60,000
Amount60,000 lekë
Invoice description1013024 SPITALI BLERJE MATES UJI, UP NR. 4318, DT. 17.09.2018, FAT NR. 15, DT. 18.09.2018, SERIS 46329117, FH NR. 14, DT. 18.09.2018