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445,440 lekë

Spitali Psikiatrik Elbasan (0808) → FLONJA

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice28410130592017
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryFLONJA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 445,440
Amount445,440 lekë
Invoice description1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.31 dt.3.11.2017;seri 19227881,sit.punimesh ,pv.marr.dor.punim.