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61,200 Albanian lekë

Sp. Devoll (1505) → PHARMA PLUS

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice13010130672020
InstitutionSp. Devoll (1505) 1013067
BeneficiaryPHARMA PLUS
BranchDevoll
Category Ilaçe dhe materiale mjeksore 61,200
Amount61,200 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI UR PROK 11 DT 03.08.2020 NR FAT 68 DT 06.08.2020