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79,992 lekë

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

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice57410130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySPAHO GAZ SH.A.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,992
Amount79,992 lekë
Invoice description1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT 10.12.2015