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23,868 lekë

Spitali Elbasan (0808) → MEGAPHARMA

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice37510130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMEGAPHARMA
BranchElbasan
Category Ilaçe dhe materiale mjeksore 23,868
Amount23,868 lekë
Invoice description2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,26803/2024 dt 22.5.2024 fh nr 143 dt 22.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2024 Spitali Elbasan (0808) GEARDO 54,000