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467,631 lekë

Klinika Qeveritare (3535) → "VUTHAJ" SHPK

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15210130522014
InstitutionKlinika Qeveritare (3535) 1013052
Beneficiary"VUTHAJ" SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 467,631
Amount467,631 lekë
Invoice description602,qendra shrbimit mjekesor meremetime Up.20 dt. 10.12.2014 fto 182 dt. 17.12.2014 njft. 183 dt. 18.12.2014 fat.6(20500459) dt. 23.12.2014 pvmd dt. 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 6,776