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433,440 lekë

Spitali Lushnje (0922) → ALDOSCH - FARMA

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice39310130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALDOSCH - FARMA
BranchLushnje
Category Ilaçe dhe materiale mjeksore 433,440
Amount433,440 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.656/1 DT.09.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Spitali Lushnje (0922) IVA ELEKTRONIK 122,670