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243,080 lekë

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

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice264510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 243,080
Amount243,080 lekë
Invoice description1013049-QSUT , barna, kon vazh 2029/35 d 19/6/15,fat 1546 d 15/10/15 s 18871219,fh 6250 d 15/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK 61,587