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49,491 lekë

Sp. Berati (0202) → M E D I C A M E N T A

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice29310130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryM E D I C A M E N T A
BranchBerat
Category Ilaçe dhe materiale mjeksore 49,491
Amount49,491 lekë
Invoice descriptionspitali berat lik fat mars 2014 materiale mjeksore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Sp. Berati (0202) LUAN KOKA 414,900