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30,676 lekë

Spitali Vlore (3737) → "DUKA"

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice88110130242019
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 30,676
Amount30,676 lekë
Invoice description1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 190, DT. 11.12.2019, SERIA 40670190, SITUACION 01.12-11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Spitali Vlore (3737) SABAUDIN ABAZAJ 48,000