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200,000 lekë

Spitali Vlore (3737) → Infotech

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice26010130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryInfotech
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 200,000
Amount200,000 lekë
Invoice description101324 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019, FAT NR. 229, DT. 20.04.2020, SERIA 78075432, SITUACION DT. 20.04.2020