Home› Treasury Transactions

24,999,236 lekë

Sp. Durres (0707) → "SHPRESA" SHPK

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice110130862018
InstitutionSp. Durres (0707) 1013068
Beneficiary"SHPRESA" SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 24,999,236
Amount24,999,236 lekë
Invoice description10130682018 SPITALI RAJONAL DURRES LIK KONT NR 2729/7 DT 14.11.2018 RIK I GODINES SE PEDIATRISE FAT NR 07 DT .DT 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2018 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 3,866,832