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33,200 lekë

Sp. Mallakaster (0924) → GENERICSPHARMA

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice131 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGENERICSPHARMA
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 33,200
Amount33,200 lekë
Invoice descriptionPAGESE PER GENERICS SHPK NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Sp. Mallakaster (0924) ERI A & A 800