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546,640 Albanian lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice29210130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 546,640
Amount546,640 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014