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19,680 lekë

Spitali Vlore (3737) → "DRICONS"

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice55610130242015
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"DRICONS"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,680
Amount19,680 lekë
Invoice description1013024 SPITALI FATURA DT04.12.2015 27167305 SERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Spitali Vlore (3737) ECHOSTAR 114,000