Home› Treasury Transactions

357,600 lekë

Spitali Vlore (3737) → KLIMA TEKNIKA TB2

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice72810130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKLIMA TEKNIKA TB2
BranchVlore
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 357,600
Amount357,600 lekë
Invoice description1013024 SPITALI BLERJE KONDICIONER UP NR 3165 DT 06.08.2024 FAT NR 4853 DT 17.10.2024 F.H NR 11 DT 17.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Spitali Vlore (3737) LUVIV 17,850