Home› Treasury Transactions

471,825 lekë

Spitali Vlore (3737) → C O L O M B O

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice66710130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC O L O M B O
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 471,825
Amount471,825 lekë
Invoice description1013024 SPITALI MIREMBAJTJE OBJEKTE NDERTIMORE IMPJANTISTIKES PAJISJEVE HOTELERIE, KONTR . NR. 829, DT. 20.02.2017, UPROK NR. 351, DT. 23.01.2017, FAT NR. 38, DT.12.12.2017, SERIA 43858047