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208,674 lekë

Spitali Diber (0606) → MEDI - TEL

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice7010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMEDI - TEL
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 208,674
Amount208,674 lekë
Invoice descriptionspitali 1013015 evadim mbetjesh spitalore fat nr 27 dhe 85 date 08.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Spitali Diber (0606) FLORFARMA 110,330