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42,800 lekë

Sp. Delvine (3704) → ILIRJAN MULLAJ

Payment record

Executed14.04.2023
Registered06.04.2023
Invoice4510130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryILIRJAN MULLAJ
BranchDelvine
Category Ilaçe dhe materiale mjeksore 42,800
Amount42,800 lekë
Invoice descriptionlik faturen nr 382/2023 data 15.03.2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2023 Sp. Delvine (3704) MEDI - TEL 129,600
24.05.2023 Sp. Delvine (3704) MEGAPHARMA 621,089