Home› Treasury Transactions

1,049,160 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice23810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,049,160
Amount1,049,160 lekë
Invoice description101324 SPITALI VLORE MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 916, DT. 24.02.2020,UP NR. 5867, DT. 16.12.2019, FAT NR. 1836, DT. 23.03.2020, SERIA 212772518,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Spitali Vlore (3737) STUDIO EKO-KESHILLIM 116,400