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1,000,000 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice13010130512020
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,000,000
Amount1,000,000 lekë
Invoice description1013051 S.U.S.M SH.Ndroqi - aparature koagulimi vazhdim kontr 289/22 dt 26.06.2019 ft 77507830 dt 25.07.2019 fh 17 dt 25.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2020 Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A 275,191