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1,068,720 lekë

Instituti shendetit publik Tirane (3535) → ILAR

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice9110130482013
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryILAR
BranchTirane
Category —
Amount1,068,720 lekë
Invoice descriptionISHP rev mjeksore up 674 dt 26.07.12 njf 674/7 dt 28.08.12 kont 674/10 dt 18.09.12 ft 442 dt 10.10.12 ser 04884230 fh 91 dt 10.10.12 ft 542 dt 30.11.12 ser 05923730 fh 111 dt 30.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY 428,859