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1,289 lekë

Spitali Ushtarak (3535) → ERSI/M

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice72510131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryERSI/M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,289
Amount1,289 lekë
Invoice descriptionSPITALI UNIVERSITAR I TRAUMES, KOLAUDIM KONTRATE 152/5 DT 29.12.2014 FAT 18 DT 30.12.2014 SERI 16666470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Spitali Ushtarak (3535) BANKA CREDINS 105,508