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150,600 lekë

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

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice76810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 150,600
Amount150,600 lekë
Invoice description1013024 SPITALI MIREMBAJTJE E AMBINETEVE TE BRENDSHME DHE TE JASHTME, KONTR NR. 2660, DT. 16.05.2019, UP NR. 2258, DT. 09.05.2019, FAT NR. 11, DT. 20.11.2019,SERIA 80651511, SITUACION DT. 20.11.2019