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115,450 lekë

Spitali Vlore (3737) → Vasjen Sava

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice59910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVasjen Sava
BranchVlore
Category Sherbime te tjera 115,450
Amount115,450 lekë
Invoice description1013024 SPITALI MIREMBAJTJE KAMERASH FAT 28.12.2015 SERI 9310151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Spitali Vlore (3737) VELAJ SH.P.K 523,500