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279,959 lekë

Spitali Vlore (3737) → B O L V - O I L SHA

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice61 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryB O L V - O I L SHA
BranchVlore
Category Karburant dhe vaj 279,959
Amount279,959 lekë
Invoice description1013024 SPITALI SHTESE KONTRATE NR 3448 DT 10.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 346,320
24.03.2014 Spitali Vlore (3737) ERMIRA JAHIQI LULAJ 239,940