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209,400 Albanian lekë

Spitali Vlore (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice23010130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 209,400
Amount209,400 Albanian lekë
Invoice description1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.01.2021 FAT NR 4 DT 14.04.2021