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1,191,349 Albanian lekë

Sp. Tropoje (1836) → RESULI - ER

Payment record

Executed28.10.2015
Registered28.10.2015
Invoice17310130872015
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryRESULI - ER
BranchTropoje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,191,349
Amount1,191,349 Albanian lekë
Invoice descriptionSherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 103 dt 07.08.2015 fh nr 11 dt 30.09.2015