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285,480 lekë

Spitali Vlore (3737) → Diftir Tahiraj

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice25110130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDiftir Tahiraj
BranchVlore
Category Sherbime te tjera 285,480
Amount285,480 lekë
Invoice description101324 SPITALI VLORE DEZINFEKTIM, DERATIZIM, DEZINSEKTIM, KONTR NR. 1208, DT. 09.03.2020, UP NR. 983, DT. 27.02.2020,FAT NR. 965, DT. 08.04.2020, SERIA 88700965, SITUACION NR. 1