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104,034 lekë

Spitali Vlore (3737)M.A.K Studio

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice43510130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryM.A.K Studio
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 104,034
Amount104,034 lekë
Invoice description1013024 SPITALI MBIKQYRJE PUNIMESH UP NR.2707, DT.20.06.2018, KONTR.NR.2594, DT.26.06.2018, FAT.NR.118, DT.03.07.2019, SERIA 78103412