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276,720 lekë

Spitali Vlore (3737) → NISATEL

Payment record

Executed12.10.2016
Registered12.10.2016
Invoice51510130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 276,720
Amount276,720 lekë
Invoice description1013024 SPITALI RAJONAL MIREMBAJTJE PAISJE ELEKTRONIKE FAT 06.10.2016 SERI40441733

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Spitali Vlore (3737) ''IRIS'' 211,800