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103,800 lekë

Spitali Ushtarak (3535) → FLORFARMA

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice39810131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 103,800
Amount103,800 lekë
Invoice description1013104 SUT MAT MJEKSORE up.105 dt.05.03.2015 kontr. 92 dt.14.05.2015 fat.8015 (22618015) dt.22.06.2015 fh.159 dt.22.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Spitali Ushtarak (3535) EUROMED 191,880
29.10.2015 Spitali Ushtarak (3535) LURA SECURITY 50,734