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7,088 lekë

Sp. Has (1812) → FARMA NET ALBANIA

Payment record

Executed16.03.2021
Registered09.03.2021
Invoice5310130292021
InstitutionSp. Has (1812) 1013070
BeneficiaryFARMA NET ALBANIA
BranchHas
Category Ilaçe dhe materiale mjeksore 7,088
Amount7,088 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.09.02.2021,kont nr.271/23 dt.01.02.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.18 dt.09.02.2021.per nevoja te Spitalit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2021 Drejtoria e shendetit publik Has (1812) MIFTAR MESHI 187,700