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105,000 lekë

Spitali Vlore (3737)M.A.K Studio

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice10810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryM.A.K Studio
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 105,000
Amount105,000 lekë
Invoice description1013024 SPITALI MBIKQYRJE PUNIMESH UP NR.2707, DT.20.06.2018, KONTR.NR.2594, DT.26.06.2018, FAT.NR.91, DT.06.03.2019, SERIA 60711835