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23,217 lekë

Klinika Qeveritare (3535) → I L M A

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice13510130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 23,217
Amount23,217 lekë
Invoice description1013052 QSHU 2021 blerje medikamente ub dt 17.12.2021 ft 66020 dt 17.12.2021 fh nr 3 dt 17.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Klinika Qeveritare (3535) EUROMARKET BUCI 20,630