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715,104 lekë

Spitali Ushtarak (3535) → D E V I S

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice35910131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryD E V I S
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 715,104
Amount715,104 lekë
Invoice description1013104 SUT Sherbim larje rrobash vazhdim kontrate 7/15 dt. 26.06.2015 fat.72(23271172) dt. 03.09.2015 dt.03.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Spitali Ushtarak (3535) BIOMETRIC ALBANIA 72,000