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299,400 lekë

Spitali Vlore (3737) → ENKLEJ.

Payment record

Executed09.08.2016
Registered09.08.2016
Invoice38110130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryENKLEJ.
BranchVlore
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 299,400
Amount299,400 lekë
Invoice description1013024 SPITALI RAJONAL VLORE ENE GUZHINE FAT NR 542 DAT 26.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2016 Spitali Vlore (3737) BANKA CREDINS 7,700