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2,250,300 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice6910130512018
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,250,300
Amount2,250,300 lekë
Invoice description1013051 SUSM.''Shefqet Ndroqi'' mat konsumi up 186/2 dt 04.07.2018 kontr 186/11 dt 13.08.2018 fat 67517983 dt 30.08.2018 fh 272 dt 30.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Sanatoriumi Tirane (3535) REJSI FARMA 58,040