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144,866 lekë

Spitali Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice16010130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 144,866
Amount144,866 lekë
Invoice description1013024 SPITALI TAXA AUTOMJETESH VL 1443 VL1709,VLAA239GF VL1710C,VL7687B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 156,000