Home› Treasury Transactions

69,984 lekë

Spitali Vlore (3737) → SPAHO GAZ SH.A.

Payment record

Executed19.06.2014
Registered17.06.2014
Invoice1681013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySPAHO GAZ SH.A.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,984
Amount69,984 lekë
Invoice description1013024 SPITALI BLERJE GAZ GATIMI FAT 15 DT 31.05.2014