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30,000 lekë

Spitali Diber (0606) → ATLANTIK 3

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice39410130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryATLANTIK 3
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice descriptionSpitali Diber 1013015 hipoklorit kalciumi. PV emergjence 1503/3 dt 10.09.2021, fat 50 dt 10.09.2021, FH 9/1 dt 10.09.2021, PV marrje dorzim nr 53/1 dt 10.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Spitali Diber (0606) Distributor of Medical Devices Group 117,648