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207,901 lekë

Spitali Elbasan (0808) → MEGAPHARMA

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice23110130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMEGAPHARMA
BranchElbasan
Category Ilaçe dhe materiale mjeksore 207,901
Amount207,901 lekë
Invoice description1013016 Spitali Civil medikamente tender marreveshje kont nr 558 dt 20.03.2023 fat nr 14197/2023 fh nr 98 dt 21.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Spitali Elbasan (0808) IREN 55,000