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548,400 lekë

Spitali Vlore (3737) → HAZBIU PROJEKT

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice30910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryHAZBIU PROJEKT
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 548,400
Amount548,400 lekë
Invoice description1013024 SPITALI BLERJE PROJEKT PER SISTEMIM HIFGJENO SANITAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Spitali Vlore (3737) ND. UJESJELLESI VLORE 259,392