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71,094 lekë

Spitali Ushtarak (3535) → SHQIPONJA-M

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice66010131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiarySHQIPONJA-M
BranchTirane
Category Sherbime te tjera 71,094
Amount71,094 lekë
Invoice descriptionSUT Rip mirmb shtese kontr.93/1 dt, 31.12.2013 na vazhdim fat 61(06945619) dt. 19.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Spitali Ushtarak (3535) REJSI FARMA 291,200
30.12.2014 Spitali Ushtarak (3535) REJSI FARMA 291,200