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31,980 Albanian lekë

Spitali Vlore (3737) → C E N O

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice68210130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC E N O
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,980
Amount31,980 Albanian lekë
Invoice description1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 52 DT. 20.09.2019, SERIA 66412152, FH NR. 78, DT. 20.09.2019