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703,716 lekë

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

Payment record

Executed17.12.2013
Registered13.12.2013
Invoice14010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMACOM
BranchTirane
Category —
Amount703,716 lekë
Invoice descriptionQSUT 602 barna kontrv 1770/42 dt 11.06.12 ft 171 dt 19.06.13 ser 02509001 fh 413 dt 19.06.13 ft 224 dt 14.09.13 ser 02509057 fh 752 dt 14.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA 8,604,033