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114,000 lekë

Spitali Vlore (3737) → ECHOSTAR

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice55610130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryECHOSTAR
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 114,000
Amount114,000 lekë
Invoice description1013024 SPITALI PAGESE SUPERVIZORI I PUNIMEVE TE SISTEMIT TE GAZRAVE FAT 04.12.2015 SERI 24344010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Spitali Vlore (3737) "DRICONS" 19,680