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1,494,000 lekë

Spitali Vlore (3737)SIROL 2008

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice8210130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,494,000
Amount1,494,000 lekë
Invoice description1013024 SPITALI RAJONAL VLORE FAT22.02.2016 SERI 29562267