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2,937,600 lekë

Spitali Elbasan (0808) → OMEGA OPTIKAL

Payment record

Executed13.12.2019
Registered06.12.2019
Invoice84310130162019
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOMEGA OPTIKAL
BranchElbasan
Category Ilaçe dhe materiale mjeksore 2,937,600
Amount2,937,600 lekë
Invoice description1013016 Spitali i Rrethit Sete kirurgjikale oer syrin Up.nr.21.dt.23.7.2019 pv.13.8.2019 vend.nr.21 dt.23.8.2019 kont.1466/4 dt.27.8.2019 fat.nr.208 dt.8.10.2019 seri 51574543 fh.nr.338 dt.8.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2019 Spitali Elbasan (0808) FLORFARMA 15,695