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190,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ENEID GJONI

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice16310130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryENEID GJONI
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 190,000
Amount190,000 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., REAGENT LABORATORI KLINIK, UP NR 12 DT 15.07.2015, FATURA NR 10 DT 20.08.2015 SERIA 1117733,11177734, FH , FTESA PER OFERTE, PROKURIM ELEKTRONIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) 23,700