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37,680 lekë

Materniteti Tirane (3535) → ST2

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice5510130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryST2
BranchTirane
Category —
Amount37,680 lekë
Invoice description602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",KONTROLL TEKNIK,UP 26 D 28/2/13,NJF 1/3/13,FAT 11 D 4/3/13 S 04998511

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Materniteti Tirane (3535) QERIM HOXHA 90,300