Home› Treasury Transactions

624,408 lekë

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

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice66510130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 624,408
Amount624,408 lekë
Invoice description1013024 SPITALI BORDERO MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME TE SPITALIT , KONTR NR. 2660, DT. 16.05.2019, UP NR. 2258, DT. 09.05.2019, FAT NR. 08, DT. 04.10.2019, SERIA 80651508, SITUACION DT. 04.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2019 Spitali Vlore (3737) POSTA SHQIPTARE SH.A 6,570