Home› Treasury Transactions

4,104,324 lekë

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

Payment record

Executed09.03.2022
Registered08.03.2022
Invoice9910130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,104,324
Amount4,104,324 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE KONT NR 1068 DT 04.03.2022 FAT NR 4 DT 04.03.2022 F.H NR 11 DT 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2022 Spitali Vlore (3737) BANKA CREDINS 6,000