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692,633 lekë

Materniteti Tirane (3535) → FLORIFARMA

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice18010130502016
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFLORIFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 692,633
Amount692,633 lekë
Invoice description1013050 SUOGJ ''M.Xheraldine'' barna up. 55 dt. 08.03.2016 kontr. 55/5 dt. 10.03.2016 fat.206345188dt. 31.03.2016 fh. 48;48/1;48/2 dt. 31.03.2016 fat.206345729 dhe fh. 52 dt. 07.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Materniteti Tirane (3535) O.ES. DISTRIMED 1,544,616