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523,668 lekë

Spitali Ushtarak (3535) → ANDI-A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice58810131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryANDI-A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 523,668
Amount523,668 lekë
Invoice descriptionSPITALI UNIVERSITAR I TRAUMES rip. mirmb vazhdim kontr.14/18 dt. 13.05.2014 fat.44(068664500 dt. 18.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Spitali Ushtarak (3535) OMEGA PHARMA GROUP 120,000