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217,890 lekë

Spitali Vlore (3737) → M.A.K Studio

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice22310130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryM.A.K Studio
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 217,890
Amount217,890 lekë
Invoice description1013024 SPITALI MBIKQYRJE PUNIMESH UP NR.2707, DT.20.06.2018, KONTR.NR.2594, DT.26.06.2018, FAT.NR.103, DT.18.04.2019, SERIA 60711847

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Spitali Vlore (3737) ECO RICIKLIM 881,968
02.04.2020 Spitali Vlore (3737) RAIFFEISEN BANK SH.A 196,301