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936,000 lekë

Spitali Vlore (3737) → EN-BJO

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice53110130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEN-BJO
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 936,000
Amount936,000 lekë
Invoice description1013024 SPITALI RAJONAL 1013024 SHTRESE REZINE PER SALLAT E OPERACIONIT FAT.NR.111 DT.04.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Spitali Vlore (3737) STUDIO MODERNA ALBANIA 90,290