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102,665 lekë

Spitali Vlore (3737) → TIEMMELIFT

Payment record

Executed17.12.2015
Registered15.12.2015
Invoice56110130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTIEMMELIFT
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102,665
Amount102,665 lekë
Invoice description1013024 SPITALI SHERBIM ASHENSORI KONTRATE NR 1221 FAT 14.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Spitali Vlore (3737) MEDSOLUTION-AL 41,400