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1,675,000 lekë

Spitali Vlore (3737) → SAER MEDICAL

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice14510130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySAER MEDICAL
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,000
Amount1,675,000 lekë
Invoice description1013024 SPITALI RAJONAL VLORE FAT 22.04.2016 SERI SERI 30626036

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Spitali Vlore (3737) "PALMA CONSTRUCION" 1,546,800