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1,264,940 lekë

Spitali Vlore (3737) → ALK FARMA

Payment record

Executed27.02.2017
Registered23.02.2017
Invoice7210130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALK FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 1,264,940
Amount1,264,940 lekë
Invoice description1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT NR 210 DT 17.02.2017 SERI 210796221

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2017 Spitali Vlore (3737) EURO-TEAM SH.P.K 815,400