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35,050 lekë

Spitali Vlore (3737) → T R I M E D

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice289 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryT R I M E D
BranchVlore
Category Ilaçe dhe materiale mjeksore 35,050
Amount35,050 lekë
Invoice description1013024 SPITALI KONTRATE NR 2852 FAT 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Spitali Vlore (3737) EUROPEAN SERVICES 68,529