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28,320 lekë

Instituti shendetit publik Tirane (3535) → ANIPHARMA

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice33610130482019
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryANIPHARMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,320
Amount28,320 lekë
Invoice description1013048 ISHP ushq i koncentruar kontr ne vazhdim 229/2 dt 21.02.2019 ft 63778858 dt 31.07.2019 fh 51 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2019 Instituti shendetit publik Tirane (3535) NRG 759,600