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133,200 Albanian lekë

Sp. Has (1812) → FLORFARMA

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice33010130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryFLORFARMA
BranchHas
Category Ilaçe dhe materiale mjeksore 133,200
Amount133,200 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.18306 seria 267818306,dt.19.12.2018 ,flete hyrje nr.121 dt.19.12.2018,per kont.e furnizimit nr.241/2 dt.12.10.2018 "Ilace e materiale mjekesore per nevoja te Spitalit HAS"