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188,370 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice223810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 188,370
Amount188,370 lekë
Invoice description600, Q.S.U.T, BARNA KONT.VAZHDIM 4276/8 DT.30.09.2016 ft.6774 dt.11.10.2016 serial 39723084 fh 8516 dt.11.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) E v i t a 188,370