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600,300 lekë

Sp. Sarande (3731) → MEDIAL

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice18410130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDIAL
BranchSarande
Category Ilaçe dhe materiale mjeksore 600,300
Amount600,300 lekë
Invoice descriptionlik nga spit sr fat nr dat 24.04.2018 fl hyrja nr 63 dat 24.04.2018 kontrata nr 442 dat 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2018 Sp. Sarande (3731) ROLAND NANO 10,000
21.12.2018 Dogana Sarande (3731) BANKA KOMBETARE TREGTARE 11,000