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73,442 lekë

Spitali Vlore (3737) → MEGAPHARMA

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice22110130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEGAPHARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 73,442
Amount73,442 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 25191 DT 14.05.2024 F.H NR 93 DT 14.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë 360,810