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4,583,480 lekë

Spitali Vlore (3737) → EDNA - FARMA

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice17910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEDNA - FARMA
BranchVlore
Category —
Amount4,583,480 lekë
Invoice descriptionSPITALI 1013024 KON 1241 DT 27.03.2012 FAT302 DT28.06.2012 FAT 343 TD 23.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Spitali Vlore (3737) MYSLYMI / VLORE 296,198