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152,625 Albanian lekë

Spitali Lezhe (2020) → FLORFARMA

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice8810130212022
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFLORFARMA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 152,625
Amount152,625 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 37013560,370135659 DT 16.12.2021,F HYRJE NR 252,253 DT 16.12.2021,FAT 744 DT 20.01.2022,F HYRJE NR 17 DT 20.01.2021,KONTRATE 69/65 DT 02.12.2021,AKT KOLAUDIM DT 16.121.2021,DT 20.01.2022 MAT, MJEK &ILAÇE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Spitali Lezhe (2020) MONTAL 1,621,080