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315,600 Albanian lekë

Spitali Vlore (3737) → Ervis Lushaj

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice81210130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryErvis Lushaj
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 315,600
Amount315,600 Albanian lekë
Invoice description1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 9 DT 26.12.2023 SITUACION NR 4 DT 13.12.2023