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486,880 lekë

Maternitet Nr.2T. (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice24610130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 486,880
Amount486,880 lekë
Invoice descriptionSUOGJ K.GLIOZHENI,GRUP POMPASH,UP 52 D 20/1/12,PV 28/12/12,lik.pjesore FAT 84867231 D 28/12/12,FH 29 D 28/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Maternitet Nr.2T. (3535) EUROGJICI - SECURITY 166,528