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150,000 lekë

Instituti shendetit publik Tirane (3535) → MONTAL

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice42110130482019
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryMONTAL
BranchTirane
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description1013048 ISHP 2019 riparim paisje up 1205/2 dt 30.08.2019 ft 72334960 dt 06.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Instituti shendetit publik Tirane (3535) BIOMEDICA ALBANIA DISTRIBUTION 73,200