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118,800 lekë

Spitali Kukes (1818) → GREEMED

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice37210130202018
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryGREEMED
BranchKukes
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 118,800
Amount118,800 lekë
Invoice description1013020 Spitali Kukes bl paisje mjeksore fat 377 dt 15.03.2018 seri 60932757 upr 18dt15.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Spitali Kukes (1818) SOLID GROUP 567,810