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1,452,110 lekë

Spitali Vlore (3737) → C O L O M B O / FIER

Payment record

Executed21.05.2015
Registered18.05.2015
Invoice15810130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC O L O M B O / FIER
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,452,110
Amount1,452,110 lekë
Invoice description1013024 SPITALI MIREMBAJTJE OBJEKTI KONTRATE NR 1400 DT 30.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Spitali Vlore (3737) INA BARJAMAJ 15,000