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879,364 lekë

Spitali Vlore (3737) → ECO RICIKLIM

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice27610130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryECO RICIKLIM
BranchVlore
Category Sherbime te tjera 879,364
Amount879,364 lekë
Invoice description1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 20, DT. 31.05.2018, SERIA 58718220, SITUACION MUAJI MAJ 2018, ME BORDERO