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52,569 lekë

Sp. Mallakaster (0924) → Edjona Binjaku

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice76 10130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEdjona Binjaku
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 52,569
Amount52,569 lekë
Invoice descriptionPAGESE PER MEDIKAMENTE U. P NR.18 DATE 26.03.2020 FAT NR.28 DATE 28.03.2020 SERI 63705078 HYRJE NR.15 DATE 28.03.2020 P.V EMERGJENCE DATE 28.03.2020 NGA SPITALI MALLAKASTER