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900,000 lekë

Spitali Universitar i Traumes (3535) → FLORFARMA

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice68710171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 900,000
Amount900,000 lekë
Invoice description1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3678(42033678) dt. 15.12.16 fh. 352 dt.15.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Spitali Universitar i Traumes (3535) Messer Albagaz 940,965