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1,263,600 lekë

Spitali Diber (0606) → SAER MEDICAL

Payment record

Executed29.03.2019
Registered27.03.2019
Invoice3910130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiarySAER MEDICAL
BranchDiber
Category Ilaçe dhe materiale mjeksore 1,263,600
Amount1,263,600 lekë
Invoice description1013015 Spitali Diber blerje filma, UP 23/1 dt 25.10.2017, Kontrata dt 19.12.2018, fat 651 dt 19.12.2018, FH 89 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2019 Spitali Diber (0606) FARRUKU DIBER 174,728