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144,120 Albanian lekë

Spitali Lushnje (0922) → ALSTEZO(J63208420N)

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice49110130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALSTEZO(J63208420N)
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 144,120
Amount144,120 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES TETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014