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9,900 lekë

Klinika Qeveritare (3535) → AGUSH TROKA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice15010130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,900
Amount9,900 lekë
Invoice description602,qendra shrbimit mjekesor, MAT HIDRAULIKE UP.23 DT. 15.12.2014 FAT. 45(6447243) DT. 16.12.2014 FH. 19 DT. 16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Klinika Qeveritare (3535) "ABCOM" 1,800