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9,800 lekë

Klinika Qeveritare (3535) → AGUSH TROKA

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice11310130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,800
Amount9,800 lekë
Invoice descriptionqendra sherbimit mjekesor, Riparim lavatrice Up.16 dt.17.09.2014 pv dt.18.09.2014 fat.48 dt. 18.09.2014 seri 6710948 fh. 12 dt. 18.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Klinika Qeveritare (3535) INTERALBANIAN VIENNA INSURANCE GROUP 214,559