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199,200 lekë

Spitali Fier (0909) → VI-ES

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice12610130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVI-ES
BranchFier
Category Pjese kembimi, goma dhe bateri 199,200
Amount199,200 lekë
Invoice descriptionSpitali fier 1013017 Likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Dega e Kujdesit Paresor Fier (0909) ALTIN LATIFI 1,885,480