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523,500 lekë

Spitali Vlore (3737) → VELAJ SH.P.K

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice59910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVELAJ SH.P.K
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 523,500
Amount523,500 lekë
Invoice description1013024 SPITALI ROJE PRIVATE NR 680 DT 29.12.2015 SERI 17972680

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Spitali Vlore (3737) Vasjen Sava 115,450