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977,100 lekë

Spitali Vlore (3737) → GEN - ALB FARMA

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice24210130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGEN - ALB FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 977,100
Amount977,100 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1466 DT 05.05.2022 F.H NR 140 DT 05.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2022 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 107,700