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98,000 lekë

Spitali Korce (1515) → T R I M E D

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice57310130192024
InstitutionSpitali Korce (1515) 1013019
BeneficiaryT R I M E D
BranchKorçe
Category Ilaçe dhe materiale mjeksore 98,000
Amount98,000 lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1680 DT 06.09.2024 ,FAT NR.98778/2024 DHE F.H NR.327 DT 12.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2024 Spitali Korce (1515) " G E A " 51,840