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38,800 lekë

Spitali Universitar i Traumes (3535) → FLORFARMA

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice18410171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 38,800
Amount38,800 lekë
Invoice description1017138-SUT 2023 blerje barna B2 , up 533/1,dt 13.04.2023, nj fit 1533/179, dt 26.9.22, mk 1533/181,dt 05.10.22, kont nr 60/231 dt 27.01.2023, fat tat nr 1623/2023 dt 20.02.2023, fh nr 1867 dt 20.02.2023, p.verb dt 20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Spitali Universitar i Traumes (3535) MEDILINE 119,280