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28,490 lekë

Spitali Gjirokaster (1111) → FARMA NET ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice15110130182019
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFARMA NET ALBANIA
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 28,490
Amount28,490 lekë
Invoice description1313018 SPITALI medikamente fat nr 469 dt 29.01.2019 nr ser 72250318 fh nr 77 dt 29.01.2019 pv dt 29.01.2019 kontr nr 97/2 dt 25.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE 1,612,200