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239,490 lekë

Sp. Librazhd (0821) → IRIS / TIRANE (J61904098H)

Payment record

Executed30.12.2014
Registered16.10.2014
Invoice810130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryIRIS / TIRANE (J61904098H)
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 239,490
Amount239,490 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FILMA DHE SOLUCIONE RADIOLOGJIKE PER FAT 1174 DATE 29.04.2014,FH 36 DATE 29.04.2014,NR 51 DATE 17.06.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD 4,776