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132,645 lekë

Spitali Fier (0909) → I N T E R M E D

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice47510130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI N T E R M E D
BranchFier
Category Ilaçe dhe materiale mjeksore 132,645
Amount132,645 lekë
Invoice descriptionSpitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.12339/2022 fh.143 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2022 Spitali Fier (0909) ALDOSCH - FARMA 31,948