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261,250 lekë

Spitali Elbasan (0808) → E v i t a

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice16610130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryE v i t a
BranchElbasan
Category Ilaçe dhe materiale mjeksore 261,250
Amount261,250 lekë
Invoice description1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.205 dt.24.01.2023,Fature nr.3359/2023+FH nr.69 dt.20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 542,112