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301,850 lekë

Sp. Tropoje (1836) → FLORFARMA

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice5910130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryFLORFARMA
BranchTropoje
Category Ilaçe dhe materiale mjeksore 301,850
Amount301,850 lekë
Invoice descriptionSherbimi Spitalor Trooje ilace up nr 115/1 .119.121.125 dt 02.02.2018 kontrate dt 21.05.2018 ft 3346.3347.3348.3349. dt 23.05.2018 fh 22 t 23.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2018 Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" 58,730