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255,228 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice86 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 255,228
Amount255,228 lekë
Invoice description1013024 SPITALI KONTRATE NR 3452 DT 10.01.2014