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136,767 lekë

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

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice52 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 136,767
Amount136,767 lekë
Invoice description1013024 SPITALI TAXA AUTOMJETI 2012 2013 TARGA VL7887B,VL0909B,AA238GF,AA239GF