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114,283 lekë

Spitali Shkoder (3333) → REJSI FARMA

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice18610130232017
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryREJSI FARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 114,283
Amount114,283 lekë
Invoice description1013023 Spitali,medikamen,autorizim min shend 931/14 dt13.4.17,934/16 dt 14.4.17,kontrate 1062 dt 24.4.2017,kontrate1071 dt 25.4.2017, app 22.5.2017,28.4.2017, fat 208781502,208781501 dt 28.4.17,fh 50,49 dt 28.4.2017, pv dorezimi 28.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Spitali Shkoder (3333) QENDRA E NDERTIMIT 922,200