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10,080 Albanian lekë

Sp. Kavaje (3513) → EDNA - FARMA

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice40610130712020
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEDNA - FARMA
BranchKavaje
Category Ilaçe dhe materiale mjeksore 10,080
Amount10,080 Albanian lekë
Invoice descriptionSPITALI ILAC E MATERIAL MJEKSOR KONT 568/18DT 04.08.2020 LIK FAT NR 1065SERI 93344765 DT 09.12.2020 HYRJE NR 94DT 09.12.2020