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1,546,800 lekë

Spitali Vlore (3737) → "PALMA CONSTRUCION"

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice14510130242016
InstitutionSpitali Vlore (3737) 1013024
Beneficiary"PALMA CONSTRUCION"
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,546,800
Amount1,546,800 lekë
Invoice descriptionSPITALI 1013024 PROJEKT -PREVENTIV I POLIKLINIKES FAT 24.03.2016 SERI 30624562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Spitali Vlore (3737) SAER MEDICAL 1,675,000