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31,570,200 lekë

Sanatoriumi Tirane (3535) → GREEMED

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice74810130512020
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGREEMED
BranchTirane
Category Te tjera materiale dhe sherbime speciale 31,570,200
Amount31,570,200 lekë
Invoice description1013051 S.U.S.M SH.Ndroqi mat mjekimi up 93/8 dt 12.06.2020 kontr 93/26 dt 18.08.2020 ft 91431975 dt 02.09.2020 fh 348 dt 02.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Sanatoriumi Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 1,104,490