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1,964 Albanian lekë

Spitali Fier (0909) → CFO PHARMA

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice90410130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryCFO PHARMA
BranchFier
Category Ilaçe dhe materiale mjeksore 1,964
Amount1,964 Albanian lekë
Invoice descriptionSpitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.861501/2023 fh.376 pvmd