Home› Treasury Transactions

262,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice16510130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 262,500
Amount262,500 lekë
Invoice description1013049 QSUT Blerje Barna, UP nr 280 dt 12.01.16, Kontr 259/2 dt 12.1.17, ft nr 3695, fh 9141 18.01.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2017 Qendra spitalore universitare "Nene Tereza" (3535) A G S 26,967,319