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171,464 lekë

Sanatoriumi Tirane (3535) → MEGAPHARMA

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice14810130512022
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 171,464
Amount171,464 lekë
Invoice description1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 94/8 dt 24.06.2020 kont nr 94/167 dt 10.01.2022 ft nr 4378/2022 dt 21.01.2022 fh nr 90 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Sanatoriumi Tirane (3535) GJERGJI JANO (L34203003V) 461,457