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38,294 lekë

Spitali Shkoder (3333) → FUFARMA

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice8910130232014
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFUFARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 38,294
Amount38,294 lekë
Invoice descriptionSPITALI SHKODER LIKUJ FAT NR 109396972DT 17.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Spitali Shkoder (3333) ALBTELEKOM SH.A. 36,617