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476,400 lekë

Spitali Vlore (3737) → FATOS LASHI

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice63 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFATOS LASHI
BranchVlore
Category Sherbime te tjera 476,400
Amount476,400 lekë
Invoice description1013024 SPITALI FAT NR 20.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Spitali Vlore (3737) OMEGA PHARMA GROUP 146,300
26.03.2014 Spitali Vlore (3737) VITAL Z & D 339,845
26.03.2014 Spitali Vlore (3737) GENIUS SHPK 3,008,622