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471,600 lekë

Sp. Bulqize (0603) → SWISSMED

Payment record

Executed26.02.2024
Registered22.02.2024
Invoice6410130652024
InstitutionSp. Bulqize (0603) 1013065
BeneficiarySWISSMED
BranchBulqize
Category Ilaçe dhe materiale mjeksore 471,600
Amount471,600 lekë
Invoice descriptionDr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr3 dt.31.01.2024, fatura nr.736/2024 dt.16.02.2024, fh nr.18 dt.16.02.2024, pvmd dt.16.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A 6,172,936