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815,400 lekë

Spitali Vlore (3737) → EURO-TEAM SH.P.K

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice7210130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEURO-TEAM SH.P.K
BranchVlore
Category Sherbime te tjera 815,400
Amount815,400 lekë
Invoice description1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTRATE NR 13 DT 04.01.2017 FAT 258 DT 11.02.2017 SERI 44547715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Spitali Vlore (3737) ALK FARMA 1,264,940