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762,924 lekë

Dega e Kujdesit Paresor Vlore (3737) → KRIJON

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice127 1013024 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryKRIJON
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 762,924
Amount762,924 lekë
Invoice descriptionKITE REAGENT DSHPQ 1013014 FAT 14329 DT 26.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Spitali Vlore (3737) Distribrands 9,900