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47,730 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → REJSI FARMA

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice163010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 47,730
Amount47,730 lekë
Invoice description1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431568(113431568dt. 17.04.2014 fh. 2916 dt. 17.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D 457,530