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1,072,230 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DELTA PHARMA - AL

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice79810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,072,230
Amount1,072,230 lekë
Invoice descriptionQ.S.U.T,BARNA, up 912 d 24/2/16,KONTR 912/44 d 24/2/16, fat 12889 d 1/3/16 s 166870843,fh 7177 d 1/3/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) TOWER 200,000