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10,036,166 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALDOSCH - FARMA

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice16210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category —
Amount10,036,166 lekë
Invoice description602 Q S U T bl barna up 2.5.11 v 1.7.11 njf 1.7.11 kontr 2069/13 dt 20.7.11 fat 1084 dt 21.7.2011 s 85557257 fh 454 dt 21.7.11 fat 1288 dt 16.8.2011 s 88493011 fh 561 dt 16.8.2011 fat 1175 dt 29.7.2011 s 85557048 fh 514 dt 29.7.11 fat 1111

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL 476,100