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802,736 lekë

Sp. Sarande (3731) → EDNA - FARMA

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice17210130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEDNA - FARMA
BranchSarande
Category Ilaçe dhe materiale mjeksore 802,736
Amount802,736 lekë
Invoice descriptionlikujdim fat nr.574 dt.07.12.2012 detyrim i prapambetur nga spitali sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Sp. Sarande (3731) MESSER ALBAGASS SH.P.K 125,568