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7,246 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333) → FLORFARMA

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice21210130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFLORFARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 7,246
Amount7,246 Albanian lekë
Invoice descriptionB2antineoplas,aut lidhje kontr 733 dt 12.08.2022,njof fit app1533/173 dt 05.08.2022,kontr 5 dt 21.09.2022,MK 1533/175dt 09.08.2022,kontr bashk 2361 dt 18.05.2022, kontr 5 dt 21.09.2022, fat 8703 dt 21.09.2022,fh2dt21.09.22, pcvmd 2dt21.9.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 94,800