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211,800 lekë

Spitali Vlore (3737) → ''IRIS''

Payment record

Executed12.10.2016
Registered12.10.2016
Invoice51510130242016
InstitutionSpitali Vlore (3737) 1013024
Beneficiary''IRIS''
BranchVlore
Category Ilaçe dhe materiale mjeksore 211,800
Amount211,800 lekë
Invoice description1013024 SPITALI RAJONAL BLERJE FILMA FAT 19.09.2016 SERI 29224293

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Spitali Vlore (3737) NISATEL 276,720