Home› Treasury Transactions

528,000 lekë

Spitali Vlore (3737) → ASI-2A CO

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice85610130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryASI-2A CO
BranchVlore
Category Sherbime te tjera 528,000
Amount528,000 lekë
Invoice description1013024 SPITALI HEQJE DHE TRANSPORT DHERASH ME MAKINERI KONT NR 5246 DT 27.12.2024 UB NR 4995 DT 13.12.2024 UP NR 5108 DT 19.12.2024 FAT NR 66 DT 31.12.2024 SITUACION DT 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Spitali Vlore (3737) REAN 95 120,000