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206,000 lekë

Sp. Tepelene (1134) → KLEVI-2004

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice231/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryKLEVI-2004
BranchTepelene
Category Ilaçe dhe materiale mjeksore 206,000
Amount206,000 lekë
Invoice descriptionILACE FT NR 46/10.12.2014 SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Sp. Tepelene (1134) KASTRATI SHA 756,485