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1,953,331 lekë

Spitali Vlore (3737) → ASI-2A CO

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice68310130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryASI-2A CO
BranchVlore
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,953,331
Amount1,953,331 lekë
Invoice description1013024 SPITALI PAGESE 5% GARANCI E RIKONSTRUKSIONIT TE FARMACISE DHE DISPANCERISE, KONT NR 3633 DT 22.08.22, CERTIFIKATE PERF E MARRJES NE DOREZ NR 3478 DT 02.09.24, AKT KOLAUDIM DT 15.12.2022, UB NR 3470 DT 30.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Spitali Vlore (3737) BANKA KOMBETARE TREGTARE 10,000