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101,250 Albanian lekë

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

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice146410130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 101,250
Amount101,250 Albanian lekë
Invoice description1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 858 SR 67694758 DT 05.11.09 FH 712 DT 05.11.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE 1,025,440