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202,608 lekë

Spitali Fier (0909) → I L M A

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice8510130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI L M A
BranchFier
Category Ilaçe dhe materiale mjeksore 202,608
Amount202,608 lekë
Invoice descriptionSpitali Fier 1013007 medikamente up.21 dt.87.2019 kontr. fat.131233 seri 286741280 fh.450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 483,836