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136,857 lekë

Maternitet Nr.2T. (3535) → MEDI - TEL

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice44010130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 136,857
Amount136,857 lekë
Invoice descriptionSUOGJ Kico Gliozheni evadim mbetjesh spitalore kontr. ne vazhdim 46/8 dt. 12.05.2015 fat.23866477 dt. 30.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Maternitet Nr.2T. (3535) IGMA 1,185,336