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1,500,000 lekë

Spitali Psikiatrik Vlore (3737) → NDERTUESI -V

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice138 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount1,500,000 lekë
Invoice descriptionMIREMBAJTJE OBJEKTE NDERTIMORE KONT 40 PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Spitali Psikiatrik Vlore (3737) NDERTUESI -V 1,500,000