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64,560 Albanian lekë

Spitali Lushnje (0922) → ALSTEZO(J63208420N)

Payment record

Executed04.12.2014
Registered02.12.2014
Invoice51510130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALSTEZO(J63208420N)
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 64,560
Amount64,560 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014