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233,880 lekë

Spitali Vlore (3737) → ENKLEJ.

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice45010130242014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 233,880
Amount233,880 lekë
Invoice description1013024 SPITALI FAT 08.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Spitali Vlore (3737) IRIS / TIRANE (J61904098H) 473,784