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3,298,643 lekë

Spitali Shkoder (3333) → FLORFARMA

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice12310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFLORFARMA
BranchShkoder
Category —
Amount3,298,643 lekë
Invoice descriptionmedikamente likuj fat 89145840 23.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA 4,500