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476,400 lekë

Spitali Lushnje (0922) → SAER MEDICAL

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice14110130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySAER MEDICAL
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 476,400
Amount476,400 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 11258840, NR.83, DT:01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Spitali Lushnje (0922) BANKA CREDINS 385,385