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240,000 lekë

Spitali Vlore (3737) → AFERDITA BEQIRI / VLORE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice18910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryAFERDITA BEQIRI / VLORE
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 240,000
Amount240,000 lekë
Invoice description1013024 SPITALI BLERJE GRILA NR 5 DT14.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,243,011