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3,800 lekë

Sanatoriumi Tirane (3535) → FLORFARMA

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice33510130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,800
Amount3,800 lekë
Invoice descriptionSUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.3092 SERI 13363092 DT. 18.07.2014 FH. 145 DT. 18.07.2014

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the invoice number repeats within an institution
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11.08.2014 Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK 22,120