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2,257,942 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice79410130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 2,257,942
Amount2,257,942 lekë
Invoice description1013024 SPITALI BLERJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR.1,2,3 DT. 24.12.2018, SERIA 72114351-5253, FH NR. 116, DT. 24.12.2018, FH NR. 49,50,51, DT. 25,29,31.05.2018