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164,800 Albanian lekë

Spitali Gjirokaster (1111) → EDNA - FARMA

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice62310130182020
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEDNA - FARMA
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 164,800
Amount164,800 Albanian lekë
Invoice description1013018 Spitali Gjirokaster materiale mjekimi fat nr 543 nr ser 88863743 dt 22.07.2020 fh nr 174 dt 22.07.2020 kontr nr 536 dt 09.07.2020