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44,215 lekë

Spitali Vlore (3737) → I N T E R M E D

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice34210130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryI N T E R M E D
BranchVlore
Category Ilaçe dhe materiale mjeksore 44,215
Amount44,215 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 2410 DT 02.06.2022 FAT NR 12027 DT 04.06.2022 F.H NR 180 DT 04.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 137,908