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2,076,000 lekë

Spitali Diber (0606) → GREEMED

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice28710130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryGREEMED
BranchDiber
Category Ilaçe dhe materiale mjeksore 2,076,000
Amount2,076,000 lekë
Invoice descriptionSpitali 1013015 ilace UP 11/1 dt 22.07.2020, Kontr 935 dt 21.10.2020, Fat 1595 dt 05.10.2020, FH 87 dt 05.10.2020, akt kolaudimi dt 05.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2020 Spitali Diber (0606) BANKA CREDINS 9,101,069