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75,150 lekë

Sp. Berati (0202) → FLORFARMA

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice44710130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryFLORFARMA
BranchBerat
Category Ilaçe dhe materiale mjeksore 75,150
Amount75,150 lekë
Invoice descriptionspitali berat lik fat gusht 2014 medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Sp. Berati (0202) VINIPHARMA 1,742