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114,866 Albanian lekë

Sp. Mallakaster (0924) → I N T E R M E D

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice8610130772021.
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryI N T E R M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 114,866
Amount114,866 Albanian lekë
Invoice descriptionPAGESE PER ARTIKUJ MBROJTES PERSONALE NGA COVID 19 KONTRATA NR.3324/71 DATE 12.02.2021 FAT NR.69 DATE 03.03.2021 HYRJE NR 33 DATE 03.03.2021 P.V MAR DORZ DATE 03.03.2021 NGA SPITALI MALLAKASTER