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101,700 lekë

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

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice223910130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 101,700
Amount101,700 lekë
Invoice description602, Q.S.U.T, barna,up 4277 d 2/9/16, njf 4277/5 d 30/9/16, kotr 4277/8 d 7/10/16, fat 6779 d 11/10/16 s 39723089,fh 8515 d 11/10/16

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 101,700