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40,560 lekë

Sp. Devoll (1505) → ''IRIS''

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice23110130672020
InstitutionSp. Devoll (1505) 1013067
Beneficiary''IRIS''
BranchDevoll
Category Materiale dhe pajisje labratorik e te sherbimit publik 40,560
Amount40,560 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER ILACEMATERIALE DHE PAISJE LABORATORIKE TE SHERBIMIT PUBLIK FILMA SOLUCIONE URDH PROK 16 DT 11.11.2020 NR FAT 3909 DT 16.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Sp. Devoll (1505) 616/A 12,000