Home› Treasury Transactions

200 lekë

Spitali Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice66310130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 200
Amount200 lekë
Invoice description1013024 SPITALI TAKSE VJETORE E MJETIT AA058KV, URDHER I BRENDSHEM NR. 4825, DT. 20.12.2017, FAT NR. 1700526178, DT.20.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Spitali Vlore (3737) IVA ELEKTRONIK 6,600