Home› Treasury Transactions

1,049,260 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice24810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,049,260
Amount1,049,260 lekë
Invoice description1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR.5337, DT. 19.12.2018, FAT NR. 15,18,17, DT. 31.03.2019, SERIA 72114365-67-68, FH NR. 1-13, DT. 5-31.03.2019