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409,418 lekë

Spitali Vlore (3737)GLOBAL SECURITY Sh.p.k

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice54910130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGLOBAL SECURITY Sh.p.k
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 409,418
Amount409,418 lekë
Invoice description101324 SPITALI VLORE ROJE PRIVATE KONTR NR.2917, DT. 15.07.2020, FAT NR. 6811, DT. 31.07.2020, SERIA 329786894, SITUACION DT. 15.07-31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2020 Spitali Vlore (3737) SAER MEDICAL 1,672,900