Home› Treasury Transactions

1,112,559 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice26410130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,112,559
Amount1,112,559 lekë
Invoice description1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR.5337, DT. 19.12.2018, FAT NR.24,25,26, DT. 30.04.2019, SERIA 72114374-75-76, FH NR. 14-26, DT. 1-30.04.2019