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210,000 lekë

Sp. Mallakaster (0924) → GREEMED

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice40310130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGREEMED
BranchMallakaster
Category Shpenz. per rritjen e AQT - orendi zyre 210,000
Amount210,000 lekë
Invoice descriptionPAGESE PER BLERJE PAJISJE MJEKSORE U.P NR.39 DATE 30.10.2018 P.V DATE 23.11.2018 FAT NR.1610 DATE 23.11.2018 SERI 71115540 HYRJE NR.42 DATE 23.11.2018 NGA SPITALI MALLAKASTER