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200,400 lekë

Materniteti Tirane (3535) → "S C S"

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice54410130502014
InstitutionMaterniteti Tirane (3535) 1013050
Beneficiary"S C S"
BranchTirane
Category Sherbime te tjera 200,400
Amount200,400 lekë
Invoice descriptionSUOGJ M.GERALDINA, mirmb aparatura Up.20/10 dt. 30.10.2014 fat.294(071109752) dt. 19.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Materniteti Tirane (3535) IRIS / TIRANE (J61904098H) 292,608