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93,278 lekë

Sp. Sarande (3731) → EDNA - FARMA

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice23310130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEDNA - FARMA
BranchSarande
Category Ilaçe dhe materiale mjeksore 93,278
Amount93,278 lekë
Invoice descriptionSHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.43 DT.24.03.2014 FLETE HYRJE NR.57 17.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Sp. Sarande (3731) ALBANIAN MOBILE COMMUNICATION 17,129