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306,516 Albanian lekë

Spitali Vlore (3737) → ARSEN LLAPAJ

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice70110130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARSEN LLAPAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 306,516
Amount306,516 Albanian lekë
Invoice description1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 20 DT 30.09.2023 SITUACION PJESOR DT 30.09.2023