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47,040 lekë

Sp. Mallakaster (0924) → ''IRIS''

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice30710130772020
InstitutionSp. Mallakaster (0924) 1013077
Beneficiary''IRIS''
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 47,040
Amount47,040 lekë
Invoice descriptionPAGESE PER BLERJE FILMA IMAZHERIE U.P NR. 43 DATE 01.12.2020 NJOFT FITUESI DATE 03.12.2020. FAT NR.3943 DATE 03.12.2020 SERI 92485204 HYRJE NR.100 DATE 03.12.2020 NGA SPITALI MALLAKASTER