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61,400 Albanian lekë

Sp. Kruje (0716) → M E D I C A M E N T A

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice38610130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM E D I C A M E N T A
BranchKruje
Category Ilaçe dhe materiale mjeksore 61,400
Amount61,400 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26866 DT 16.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE 200,000