Home› Treasury Transactions

93,000 lekë

Spitali Psikiatrik Vlore (3737) → JONIAN ZAIMI

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice42610130602024
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONIAN ZAIMI
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,000
Amount93,000 lekë
Invoice description3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 26 DT 09.07.2024 UP NR 38 DT 26.06.2024 FAT NR 137/2024 DT 30.12.2024 SITUACION PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Spitali Psikiatrik Vlore (3737) NISATEL 49,888