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426,000 lekë

Drejtoria e shendetit publik Sarande (3731) → EREDA

Payment record

Executed09.08.2017
Registered07.08.2017
Invoice8110130842017
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryEREDA
BranchSarande
Category Ilaçe dhe materiale mjeksore 426,000
Amount426,000 lekë
Invoice descriptionLIKUJDIM FAT NR.48 DT.03.07.2017 UP NR.12 DT.10.05.2017 NGA DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Sp. Sarande (3731) A.M.C 15,480