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397,500 lekë

Sp. Mat (0625) → ALDOSCH - FARMA

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice11710130782014
InstitutionSp. Mat (0625) 1013078
BeneficiaryALDOSCH - FARMA
BranchMat
Category Ilaçe dhe materiale mjeksore 397,500
Amount397,500 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1095 Dt.20.06.2014. Kontr.Nr.5 Dt.20.06.2014. Urdh.Prok.Nr.183 Dt.2.05.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Sp. Mat (0625) SHKELQIM DEDJA 51,816