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94,890 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice7510130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 94,890
Amount94,890 lekë
Invoice description1013024 SPITALI BLERJE USHQIME KONTRATE NR 64 DT 05.01.2017 FAT 43 DT 31.01.2017 SERI 35384237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Spitali Vlore (3737) ALK FARMA 665,366