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693,954 lekë

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

Payment record

Executed30.09.2021
Registered28.09.2021
Invoice220910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 693,954
Amount693,954 lekë
Invoice description1013049-QSUT-likblerje barna sipas kont ne vazhdim nr 1512/4dt3.6.21.fat nr240/2021 dt 11.8.21.fh nr 19257 dt 11.8.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL 112,781