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53,160 lekë

Drejtoria e shendetit publik Kucove (0217) → PETER PHARMA

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice4110130332021
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryPETER PHARMA
BranchKuçove
Category Ilaçe dhe materiale mjeksore 53,160
Amount53,160 lekë
Invoice description1013033 materiale mbrojtese fat nr 28/2021 dt 08.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A 18,000