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7,044,917 lekë

Spitali Vlore (3737) → ALK FARMA

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice6910130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALK FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 7,044,917
Amount7,044,917 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONTRATE NR 756 DT 27.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Spitali Vlore (3737) BANKA CREDINS 21,683,531