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720,000 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice33210130512023
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 720,000
Amount720,000 lekë
Invoice description1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 113/17 dt 01.08.2022 njof fit nr 113/34 dt 15.09.2022 vazhdim kont nr 113/57 dt 24.01.2023 ft nr 344/2023 dt 03.04.2023 fh nr 275 dt 03.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Sanatoriumi Tirane (3535) LABORATORY NETWORKS 4,400,000