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888,000 lekë

Spitali Vlore (3737)ARLI PHARMA

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice85510130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARLI PHARMA
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 888,000
Amount888,000 lekë
Invoice description1013024 SPITALI BLERJE BARRELA TRANSPORTI PACIENTESH UP NR 4932 DT 20.12.2023 FAT NR 1888 DT 27.12.2023 F.H NR 33 DT 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Spitali Vlore (3737) KASTRATI 2,368,147