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51,980 lekë

Sanatoriumi Tirane (3535) → FLORFARMA

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice33910130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 51,980
Amount51,980 lekë
Invoice descriptionSUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.6218(13296218) DT. 30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Sanatoriumi Tirane (3535) EUROGJICI - SECURITY 985,320