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12,720 lekë

Sp. Mallakaster (0924) → ''IRIS''

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice39 10130772020
InstitutionSp. Mallakaster (0924) 1013077
Beneficiary''IRIS''
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 12,720
Amount12,720 lekë
Invoice descriptionPAGESE PER MEDIKAMENTE U.P NR.03 DATE 03.02.2020 P.V NR.4 DATE 03.02.2020 FAT NR.3569 DATE 03.02.2020 SERI 82197230 HYRJE NR.06 DATE 03.02.2020 NGA SPITALI MALLAKASTER