Home Treasury Transactions

289,062 lekë

Spitali Vlore (3737)TIEMMELIFT

Payment record

Executed23.08.2016
Registered22.08.2016
Invoice40710130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTIEMMELIFT
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 289,062
Amount289,062 lekë
Invoice description1013024 SPITALI RAJONAL VLORE FAT 012.08.201616 SERI29009106 SHERBIM ASHENSORI