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4,400 lekë

Spitali Gjirokaster (1111) → EDNA - FARMA

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice3910130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEDNA - FARMA
BranchGjirokaster
Category Unspecified 4,400
Amount4,400 lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR22 DT 16.01.2014, SERIA 12698722 , KONTRATE SHTESE 20.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Spitali Gjirokaster (1111) KLEVI-2004 118,096