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116,400 lekë

Spitali Vlore (3737)ALKET REFATLLARI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice73310130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALKET REFATLLARI
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 116,400
Amount116,400 lekë
Invoice description1013024 SPITALI BLERJE STABILIZATOR TENSIONI, UP NR. 5142, DT. 12.12.2018, FAT NR. 470, DT. 13.12.2018, SERIS 68340470, FH NR. 26, DT. 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Spitali Vlore (3737) BANKA CREDINS 7,700