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69,600 lekë

Sp. Laç (2019) → 2AC-PHARMA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice206101307512/1
InstitutionSp. Laç (2019) 1013075
Beneficiary2AC-PHARMA
BranchLaç
Category —
Amount69,600 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR MATERIALE MJEKIMI KONT NR 154/1 DT 18.07.12 FT NR 00908983 DT 20.11.12 FH NR 24 DT 21.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Laç (2019) ILDI-1 273,672