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399,880 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → MEDICAL-PRODUCT SHPK

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice3210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMEDICAL-PRODUCT SHPK
BranchGjirokaster
Category —
Amount399,880 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MATER MJEKES FAT 90 DT 15.03.2012 NR SER 00318654

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Dega e Kujdesit Paresor Gjirokaster (1111) ALFRED BËNJA 399,120