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8,239 lekë

Spitali Fier (0909) → winpharma

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice102410130172025
InstitutionSpitali Fier (0909) 1013017
Beneficiarywinpharma
BranchFier
Category Ilaçe dhe materiale mjeksore 8,239
Amount8,239 lekë
Invoice descriptionSpitali Fier 1013017 barna up.17.05.2024 fto.29.07.2025 kontr fat.7367/2025 fh pvvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Fier (0909) winpharma 8,239