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184,338 lekë

Maternitet Nr.2T. (3535) → FLORIFARMA

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice17110130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLORIFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 184,338
Amount184,338 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr.31/10 dt. 03.03.2016 fat.106346327 dhe fh. 36 dt. 15.04.2016 fat.206348320 dhe fh. 32 dt. 13.05.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Maternitet Nr.2T. (3535) MEGAPHARMA 162,000