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5,882,514 lekë

Materniteti Tirane (3535) → M E D I C A M E N T A

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5810130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryM E D I C A M E N T A
BranchTirane
Category —
Amount5,882,514 lekë
Invoice description602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",medikamente,up 12 d 13/2/13,shtese kontr 12/2 d 18/2/13,njf 15/2 d 20/2/13,ft 9930 d 20/2/13 s 109816930,fh 63 d 20/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Materniteti Tirane (3535) ALBTELEKOM SH.A. 77,712
21.03.2013 Materniteti Tirane (3535) TECHNO - ALB 85,932