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15,480 lekë

Sp. Sarande (3731) → A.M.C

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice8110130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryA.M.C
BranchSarande
Category Shtese page per funksionin 15,480 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,480 lekë
Invoice descriptionLIK NGA SPITALI SR FAT E MUAJIOT SHKURT 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Drejtoria e shendetit publik Sarande (3731) EREDA 426,000