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1,448,153 lekë

Maternitet Nr.2T. (3535) → FLORFARMA

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice43510130882013
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLORFARMA
BranchTirane
Category —
Amount1,448,153 lekë
Invoice description602,SUGJ"KOCO GLIOZHENI',medikamente,kontr vazh 18/7/13,fat 3491 d 28/12/12 s 06833491,fh 43 d 6/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Maternitet Nr.2T. (3535) KOMPANIA KIMIKE VITAL Z & D 913,680