Home› Treasury Transactions

157,348 lekë

Spitali Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice37610130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 157,348
Amount157,348 lekë
Invoice description1013024 SPITALI VLORE ENERGJI ELEKTRIKE FAT NR. 414364510, DT. 31.05.2021, KONTR NR A31382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2021 Spitali Psikiatrik Vlore (3737) Egnatia Customs Agency 5,000