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132,000 lekë

Spitali Kukes (1818) → MONTAL

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice64310130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryMONTAL
BranchKukes
Category Ilaçe dhe materiale mjeksore 132,000
Amount132,000 lekë
Invoice description1013020 ilace seria40296370dt21.01.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Spitali Kukes (1818) ALDOSCH - FARMA 831,160
10.12.2014 Spitali Kukes (1818) ABDULLA DOMI 142,800