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86,393 lekë

Spitali Vlore (3737) → "DUKA"

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice57310130242019
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 86,393
Amount86,393 lekë
Invoice description1013024 SPITALIEVADIM I MBETJEVE URBANE, KONTR NR.1228, DT. 11.02.2019, FAT NR.409, DT. 31.07.2019, SERIA 86732599, SITUACION 01.07-31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2019 Spitali Vlore (3737) MEGAPHARMA 39,000