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2,569 lekë

Sp. Mallakaster (0924) → FARMAWORLD

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice2010130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFARMAWORLD
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 2,569
Amount2,569 lekë
Invoice descriptionSpitali Mallakaster,Medikamente,Kontrate nr 42 dt 24.01.23, fature 2717 dt 01.02.23,PV dorezim 01.02.23,hyrje nr 6 dt 01.02.23