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1,173,600 lekë

Maternitet Nr.2T. (3535) → IGMA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice47310130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryIGMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,173,600
Amount1,173,600 lekë
Invoice descriptionSUOGJ Kico Gliozheni lende djegese vazhdim 49/8 dt.26.05.2015 fat.19896480 dt. 23.12.2015 fh. 34 dt. 23.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Maternitet Nr.2T. (3535) EUROMED 422,160