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19,762 Albanian lekë

Sp. Mallakaster (0924) → EDNA - FARMA

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice33410130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryEDNA - FARMA
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 19,762
Amount19,762 Albanian lekë
Invoice descriptionLIKUJDIM MEDIKAMENTE FAT DHJETOR 2020 KONTRATA NR 333 DATA 27.11.2020 TVSH NR 1051 DATE 03.12.2020 SERI 93344751 HYRJE NR 103 DATE 03.12..2020