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1,120,234 lekë

Maternitet Nr.2T. (3535) → EUROMED

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice15410130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEUROMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,120,234
Amount1,120,234 lekë
Invoice descriptionSUOGJ Kico Gliozheni mat mjekimi vazhdim kontrate nr. 41/8 dt. 26.02.2015 fat.17279990&17279991 dt. 14.04.2015 fh. 32 dt. 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Maternitet Nr.2T. (3535) SPARKLE 32 399,864