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580,320 Albanian lekë

Spitali Psikiatrik Vlore (3737) → GSM KLIMAIRE

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice14610130602016
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryGSM KLIMAIRE
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 580,320
Amount580,320 Albanian lekë
Invoice description1013060 PSIKIATRI FAT20.071.2016 SERI 3188518 KONTRATE 172/3 DT 18.04.2016