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88,024 Albanian lekë

Sherbimi mjeko ligjor (3535) → MEDI - TEL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice26410140442019
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMEDI - TEL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 88,024
Amount88,024 Albanian lekë
Invoice description1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim nr 243 date 31.01.2019 dif fat nr 594 date 30.09.2019 sr 69139344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Sherbimi mjeko ligjor (3535) C L A S S I C 383,400