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904,614 lekë

Spitali Ushtarak (3535) → D E V I S

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice20110131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryD E V I S
BranchTirane
Category Sherbime te tjera 904,614
Amount904,614 lekë
Invoice description1013104 SUT sherbim larje teshash vazhdim kontrate 77/8 dt. 10.04.2015 fat.99(18102899) dt. 03.06.2015 akt-rakordim 03.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Spitali Ushtarak (3535) KORSEL SHPK 74,400