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225,840 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice270410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 225,840
Amount225,840 lekë
Invoice descriptionQSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3472(16103472) dt. 03.10.2014 fh. 4031 dt. 03.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Qendra spitalore universitare "Nene Tereza" (3535) INTERSIG 112,799