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490,961 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice36010130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 490,961
Amount490,961 lekë
Invoice description101324 SPITALI VLORE BLERJE USHQIME, KONTR NR. 1211, DT. 09.03.2020, UP NR. 745, DT. 13.02.2020, FAT NR. 22, DT. 30.04.2020, SERIA 80640984-86, FH NR. 24-28, DT. 01-30.04.2020