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14,400 lekë

Spitali Vlore (3737) → T R I M E D

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice24110130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryT R I M E D
BranchVlore
Category Ilaçe dhe materiale mjeksore 14,400
Amount14,400 lekë
Invoice description1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 440 DT 31.01.2022 FAT NR 349 DT 27.04.2022 F.H NR 131 DT 27.04.2022

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. 105,600