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300,000 lekë

Spitali Vlore (3737) → Infotech

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice61810130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryInfotech
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 300,000
Amount300,000 lekë
Invoice description1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR.1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 165, DT. 06.11.2018, SERIA 63328465, SITUACION NR. 2, DT. 06.11.2018