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420,035 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INCOMED

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice20810140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINCOMED
BranchTirane
Category —
Amount420,035 lekë
Invoice descriptionDREJTORIA PERGJITHSHME BURGJEVE, medikamente kon 24/10 dt 16/4/2013 up nr 24 dt 13/3/2013 fit 17/4/2013 fat 10/6/2013 seri 08970348 fh dt 18/6/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE 136,868