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13,908 lekë

Spitali Elbasan (0808) → E v i t a

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice16710130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryE v i t a
BranchElbasan
Category Ilaçe dhe materiale mjeksore 13,908
Amount13,908 lekë
Invoice description1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.398 dt.20.02.2023,Fature nr.3362/2023+FH nr.66 dt.20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Spitali Elbasan (0808) IREN 100,000