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1,299,000 lekë

Maternitet Nr.2T. (3535) → FLORFARMA

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice5910130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLORFARMA
BranchTirane
Category Unspecified 1,299,000
Amount1,299,000 lekë
Invoice description602,SUOGJ K.GLIOZHENI,medikamente,up 47 d 1/8/13,njapp 19/8/13,kontr 12/8/13,fat 09438789 d 4/9/13,fh 4/9/13,fat 09027217 d 19/9/13,fh 19/9/13,fat 11284922 d 1/11/13,fh 1/11/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Maternitet Nr.2T. (3535) "N E Z A " 719,993