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999,646 lekë

Spitali Psikiatrik Vlore (3737)KASTRATI

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice19810130602018
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 999,646
Amount999,646 lekë
Invoice description1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 04DT 06.07.2018, FAT 69 DT 06.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION 500,100