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1,400,000 lekë

Spitali Vlore (3737) → SIROL 2008

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice57810130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,400,000
Amount1,400,000 lekë
Invoice description1013024 SPITALI MATERIALE TE NDRYSHME PASTRIMI, KONTR NR. 4307, DT.18.10.2017, UPROK NR. 4271, DT. 17.10.2017, FAT NR. 401, DT. 18.10.2017, SERIA 44740401

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Spitali Vlore (3737) BANKA CREDINS 78,677