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41,400 lekë

Spitali Vlore (3737) → MEDSOLUTION-AL

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice56110130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEDSOLUTION-AL
BranchVlore
Category Ilaçe dhe materiale mjeksore 41,400
Amount41,400 lekë
Invoice description1013024 SPITALI FATURA SERI 08967961 DT 10.12.20155.2015 NR I KLIENTIT NR SERI 20381972

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Spitali Vlore (3737) TIEMMELIFT 102,665