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479,993 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → E V F A R M

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice308010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 479,993
Amount479,993 lekë
Invoice descriptionQSUT BARNA UP 167 DT 04.11.11+ PV 3+4 DT 06.11.11 FAT 10 SR 89126410 DT 07.11.11 FH 805 DT 07.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA 1,043,335