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759,600 lekë

Instituti shendetit publik Tirane (3535) → NRG

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice33610130482019
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryNRG
BranchTirane
Category Sherbime te tjera 759,600
Amount759,600 lekë
Invoice description1013048 ISHP 2019 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 1101/24 dt 06.08.2019 ft 76077163 dt 16.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Instituti shendetit publik Tirane (3535) ANIPHARMA 28,320