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100,100 lekë

Sp. Kolonje (1514) → INCOMED

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryINCOMED
BranchKolonje
Category —
Amount100,100 lekë
Invoice descriptionSPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FATURA NR.105265850,NR.105695 DT.28.12.2011,KONTRATA NR 270 DT.08.07.2011 FATURA NR.182 DT.07.12.2011 DHE F.HYRJE NR.26 DT.14.12.2011