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235,380 lekë

Sp. Kavaje (3513) → ALPHA - MED

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice17010130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALPHA - MED
BranchKavaje
Category —
Amount235,380 lekë
Invoice descriptionSPITALI LIKUIDIM MATERIALE MJEKSORE FAT 106 DT 12.06.2013 KONTRATE SHJTESE 57 DT 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE 2,062,797