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955,500 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice7210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 955,500
Amount955,500 Albanian lekë
Invoice description1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 563/4 dt 17.2.2021 ,fat nr 401781532/2021 dt12.3.2021.fh nr18447 dt16.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Qendra spitalore universitare "Nene Tereza" (3535) A G S 13,679,412