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7,341,240 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → SAER MEDICAL

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySAER MEDICAL
BranchTirane
Category —
Amount7,341,240 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,tvsh,kontr 25/2/13 LEB Loan FP/1515,FAT 39 D 25/4/13 S 06754551

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. 23,300
14.06.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) PEGASUS SHPK 3,500,000