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20,419,982 lekë

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

Payment record

Executed12.09.2013
Registered09.08.2013
Invoice51310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category —
Amount20,419,982 lekë
Invoice descriptionQSUT 602 barna aut lidhje kontr 21.05.13 kontr 3219/4 dt 22.05.13 ft 37874 dt 30.05.13 ser 11336616658 fh 1593 dt 31.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS SHPK 10,000,000