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24,080 lekë

Sp. Kucove (0217) → M E D I C A M E N T A

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice21610130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryM E D I C A M E N T A
BranchKuçove
Category Ilaçe dhe materiale mjeksore 24,080
Amount24,080 lekë
Invoice description1013074 furnizim me medikamente fat 8237/2023 dt.19.09.2023 kontr.622 dt.19.09.2023 spitali kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Sp. Kucove (0217) RAIFFEISEN BANK SH.A 187,000