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438,350 lekë

Sanatoriumi Tirane (3535) → FLORFARMA

Payment record

Executed11.06.2013
Registered29.05.2013
Invoice13310130512013
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFLORFARMA
BranchTirane
Category —
Amount438,350 lekë
Invoice description602,SUSM "SH NDROQI" barna,up 150 d 20/12/12,pv 20/12/12,fat 5226 d 20/12/12 s 05905226,fh 118 d 20/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Sanatoriumi Tirane (3535) ADANET 39,600