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499,840 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → CFO PHARMA

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice96810130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCFO PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 499,840
Amount499,840 lekë
Invoice description1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/62 dt 30.3.18,ft s 266806311 dt 30.5.18, fh n 11869 dt 30.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Qendra spitalore universitare "Nene Tereza" (3535) LINEAR 1,731,028