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147,500 lekë

Maternitet Nr.2T. (3535) → PRIMAGAS ALBANIA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice16310130882013
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPRIMAGAS ALBANIA
BranchTirane
Category —
Amount147,500 lekë
Invoice description602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',BL GAZ ,KONTR VAZH 16/1/12,FAT 19/57 D 9/11/12 S 02364319,FH 31 D 9/11/12,FAT 27/75 D 11/12/12 S 06035227,FH 38 D 11/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Maternitet Nr.2T. (3535) ONI(J66902008N) 199,800