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4,722,140 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBANIA NEW FARM SHPK

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice47010130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,722,140
Amount4,722,140 lekë
Invoice description1013049 QSUT Barna, Kont744/47 dt 23.2.17, UP 744/21 dt 1.2.17, ft 0301, 0401, 0491 dt 2.3.17, 15.3.17, 28.3.17, fh 9450, 9554, 9634, dt 2.3.17, 15.3.17, 28.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI 378,808