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1,116,934 lekë

Spitali Vlore (3737) → Illyrian Guard

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice14510130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,116,934
Amount1,116,934 lekë
Invoice description1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 991 DT 01.04.2024 SITUACION NR 3 DT 01.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2024 Spitali Vlore (3737) KLAJDI MONE 60,000