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8,600 lekë

Klinika Qeveritare (3535) → E V F A R M

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice10610130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,600
Amount8,600 lekë
Invoice description1013052 Q Sherb Mjek, lik blerje aparate tensioni, urdher 72 dt 27.9.24, pv dt 1.10.24, fat 1702 dt 1.10.24, fh 4 dt 1.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 2,400