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1,636,000 lekë

Sanatoriumi Tirane (3535) → FLORFARMA

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice33610130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFLORFARMA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,636,000
Amount1,636,000 lekë
Invoice descriptionSUSM SHEFQET NDROQI BARNA AUTORIZIM 421/25 DT.04.06.2014 BULETIN 14.07.2014 KONTR.346 DT.12.06.2014 FAT.3042 (13363042) DT. 13.06.2014 FH. 878 DT. 13.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK 182,400