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395,760 lekë

Spitali Vlore (3737) → ECO RICIKLIM

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice6210130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryECO RICIKLIM
BranchVlore
Category Sherbime te tjera 395,760
Amount395,760 lekë
Invoice description1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, SHTESE KONTR NR. 254, DT. 22.01.2018, FAT NR. 58, DT. 13.02.2018, SERIA 57350658