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31,948 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice47510130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category Ilaçe dhe materiale mjeksore 31,948
Amount31,948 lekë
Invoice descriptionSpitali Fier 1013017 barna up.29.01.2020 fo.07.04.2022 kontr. fat.2791/2022 fh.156 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2022 Spitali Fier (0909) I N T E R M E D 132,645