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27,650 lekë

Maternitet Nr.2T. (3535) → EDNA - FARMA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice72910130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 27,650
Amount27,650 lekë
Invoice descriptionSUOGJ K.GLIOZHENI Barna Autorizim 6177/24 dt. 07.11.2014 kontr.57/8 dt. 20.11.2014 fat.16760280 dt. 15.12.2014 fh. 18 dt. 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER 462,000