Home› Treasury Transactions

883,212 lekë

Sp. Mallakaster (0924) → EB-2000

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice16210130772022
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEB-2000
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 883,212
Amount883,212 lekë
Invoice descriptionSpitali Mallakaster 1013077, UProk nr 52 dt 10.06.22,ftes of nr 165/4 dt 22.06.22,njof nr 165/10 dt 24.06.22,sit.punimesh nr 165/19 dt 05.08.22,fatur nr 90/22 dt 05.08.22,PV dorzim nr 165/20 dt 08.08.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2022 Sp. Mallakaster (0924) KASTRATI 233,496