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6,600 lekë

Spitali Vlore (3737) → IVA ELEKTRONIK

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice66310130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIVA ELEKTRONIK
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,600
Amount6,600 lekë
Invoice description1013024 SPITALI KOLAUDIM I KASAVE FISKALE, KONTRATE MIREMBAJTJE DT. 20.11.2017, FAT NR. 41138,DT. 20.11.2017, SERIA 55345069

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 200