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110,330 lekë

Spitali Diber (0606) → FLORFARMA

Payment record

Executed24.03.2014
Registered20.03.2014
Invoice7010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryFLORFARMA
BranchDiber
Category Ilaçe dhe materiale mjeksore 110,330
Amount110,330 lekë
Invoice descriptionSpital 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 8754 DATE 26.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Spitali Diber (0606) MEDI - TEL 208,674