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273,320 Albanian lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed17.12.2014
Registered11.12.2014
Invoice55210130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 273,320
Amount273,320 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