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504,000 Albanian lekë

Sp. Berati (0202) → ARCHISPACE

Payment record

Executed27.03.2017
Registered21.03.2017
Invoice17010130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryARCHISPACE
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 504,000
Amount504,000 Albanian lekë
Invoice descriptionSpitali berat 1013064 UP nr 5 dt 08.02.2017 pv dt 17.02.2017 fat nr 6 dt 27.02.2017 seri 1926482 sherbim i projektimit urgjences