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409,571 Albanian lekë

Spitali Shkoder (3333) → MONTAL

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice57810130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMONTAL
BranchShkoder
Category Ilaçe dhe materiale mjeksore 409,571
Amount409,571 Albanian lekë
Invoice description1013023Bler set per per korono angioplastike lot 2 autorizim 3005/33 dt 25.07.2019 mar kuader 3005/32 dt 25.07.2019 -12 muaj kon 2617 dt 13.08.2019-ft 72334940/79276073 dt 13261 nr 13344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2019 Spitali Shkoder (3333) DIMEX 564,900