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1,043,335 lekë

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

Payment record

Executed19.01.2015
Registered31.12.2014
Invoice308010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,043,335
Amount1,043,335 lekë
Invoice descriptionqsut barna kont 2084/158 dt 12.07.11 fat 1744 dt 12.10.11 fh 7213 dt 12.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) E V F A R M 479,993