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422,160 lekë

Maternitet Nr.2T. (3535) → EUROMED

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice47310130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEUROMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 422,160
Amount422,160 lekë
Invoice descriptionSUOGJ Kico Gliozheni mat mjekimi up. 68 dt. 10.12.2015 kontr.68/9 dt. 15.12.2015 fat.20668650 dt. 16.12.2015 fh. 3 dt. 16.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Maternitet Nr.2T. (3535) IGMA 1,173,600