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648,000 lekë

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

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice65510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 648,000
Amount648,000 lekë
Invoice description1013049 QSUT 602 ,barna,kontr vazh 2230/7 d 7/7/12,fat 74 d 13/11/12 s 05789824,fh 1004 d 13/11/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) "LIFTECH" 569,294