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189,252 lekë

Maternitet Nr.2T. (3535) → MONTAL

Payment record

Executed08.05.2020
Registered06.05.2020
Invoice17110130882020
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 189,252
Amount189,252 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 1463/2/1 dt 30.10.2019 ft 79276727 dt 29.04.2020 fh 22 dt 29.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Maternitet Nr.2T. (3535) GENIUS SHPK 132,240