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189,453 Albanian lekë

Sp. Kolonje (1514) → FU-FARMA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice24210130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFU-FARMA
BranchKolonje
Category —
Amount189,453 Albanian lekë
Invoice descriptionSPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE KONTRATA NR.9 DT.30.07.2012FAT.NR.13094DT.28.09 DHE F.H.NR.17 DT.01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Sp. Kolonje (1514) PANO SHAZE 6,000
10.12.2012 Sp. Kolonje (1514) PANO SHAZE 6,000