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789,719 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → EUROMED

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2110130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEUROMED
BranchGjirokaster
Category —
Amount789,719 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MEDIKAM FAT 777 DT 12.12.2011 FAT 778 DT 12.12.2011 NR SER 870000698/870000699/ KONTRAT 270 DT 5.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Dega e Kujdesit Paresor Gjirokaster (1111) SKENDERI G 298,973