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31,388 lekë

Klinika Qeveritare (3535) → FU-FARMA

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice1010130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFU-FARMA
BranchTirane
Category —
Amount31,388 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR MEDIKAMENTE,UP 4 D 24/4/12,PV 25/4/12,FAT 6367 D 25/4/12,FH 1,1/1 D 25/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Klinika Qeveritare (3535) EAGLE MOBILE 153,858