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9,900 lekë

Klinika Qeveritare (3535) → LAVDRIME TREPÇA

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice13510130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryLAVDRIME TREPÇA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,900
Amount9,900 lekë
Invoice description602 Qendra sherbimit mjekesor materiale,up nr 18 dt 10.11.2014,pv dt 11.11.2014,fat nr 37 d t11.11.2014,seri 6785138,fh nr 5 dt 11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 7,816