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459,408 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → GENIUS SHPK

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice11710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryGENIUS SHPK
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 459,408
Amount459,408 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE REAGENTE LABORATORI KONTRATE FUURNIZIMI ME DT 14.07.2014 FAT NR 01-19.08.2014. 44-03.07.2014.44-14.07.2014.43-03.07.2014.46-19.08.2014.42.14.07.2014 URDHER 23.06.2014 PV 23.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,408,016