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399,864 lekë

Maternitet Nr.2T. (3535) → SPARKLE 32

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice15410130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySPARKLE 32
BranchTirane
Category Ilaçe dhe materiale mjeksore 399,864
Amount399,864 lekë
Invoice descriptionSUOGJ Kico Gliozheni barna up.22 dt.26.03.2015 kontr.14/4 dt. 14.04.2015 fat.20603876 dt. 24.04.2015 fat. 20603890 dt. 18.05.2015 fh. 38 dt. 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Maternitet Nr.2T. (3535) EUROMED 1,120,234