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1,185,336 lekë

Maternitet Nr.2T. (3535) → IGMA

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice44010130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryIGMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,185,336
Amount1,185,336 lekë
Invoice descriptionSUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.(19896472) dt. 02.12.2015 fh. 28 dt. 02.12.2015

Others with the same invoice number

the invoice number repeats within an institution
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07.12.2015 Maternitet Nr.2T. (3535) MEDI - TEL 136,857