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60,000 lekë

Spitali Vlore (3737) → Infotech

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice74810130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryInfotech
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice description1013024 SPITALI MIREMBJATJE E PAJISJEVE ELEKTRONIKE, KONTR NR.1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 170, DT. 14.12.2018, SERIA 63328470, SITUACION NR.3 DT. 14.12.2018