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2,620,800 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice12810130512020
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,620,800
Amount2,620,800 lekë
Invoice description1013051 S.U.S.M SH.Ndroqi mat mjekimi up 198/23 dt 16.10.2019 kontr 198/43 dt 21.02.2020 ft 85518834 dt 26.02.2020 fh 150 dt 26.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2020 Sanatoriumi Tirane (3535) DREJTORIA E PERGJ E DOGANAVE 27,406