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141,120 lekë

Spitali Elbasan (0808) → AMG-AL

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice83810130162015
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryAMG-AL
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 141,120
Amount141,120 lekë
Invoice descriptionSpitali Civil Elbasan mirmbajtje objektesh ndertimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Spitali Elbasan (0808) " F.M.E.S. " SH.P.K. 151,000