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476,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice16210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category —
Amount476,100 lekë
Invoice description602 QSUT mat mjeksore up 20.04.12 pv 23.04.12 ft 64 dt 23.04.12 ser 01436544 fh 15 dt 23.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA 10,036,166