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37,446 lekë

Sp. Sarande (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.02.2017
Registered13.02.2017
Invoice4810130432017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 37,446
Amount37,446 lekë
Invoice descriptionlik nga spitali sr fat dat 27.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Drejtoria e shendetit publik Sarande (3731) 2A2F - L OIL 339,450