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46,068 lekë

Spitali Vlore (3737) → REJSI FARMA

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryREJSI FARMA
BranchVlore
Category —
Amount46,068 lekë
Invoice descriptionSPITALI 1013024 KON 1823 DT 12.07.2013 ILACI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Vlore (3737) ALBTELEKOM SH.A. 225,365
27.03.2013 Spitali Vlore (3737) BANKA CREDINS 177,500
30.01.2013 Spitali Vlore (3737) FU-FARMA 643,940
15.03.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 1,272,600
24.10.2013 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 497,352