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259,392 lekë

Spitali Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed17.08.2015
Registered17.08.2015
Invoice30910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 259,392
Amount259,392 lekë
Invoice description1013024 SPTALI UJE KORRIK NR 60080, 60082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Spitali Vlore (3737) HAZBIU PROJEKT 548,400