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1,623 lekë

Sp. Mat (0625) → M E D I C A M E N T A

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice31710130782020
InstitutionSp. Mat (0625) 1013078
BeneficiaryM E D I C A M E N T A
BranchMat
Category Ilaçe dhe materiale mjeksore 1,623
Amount1,623 lekë
Invoice descriptionSpitali Mat(1013078)A.M.SH Nr.1002/11 Dt.24.05.19 Urdh.Prok. Nr.145/2 Dt.21.02.19 Marrv.Kuad.Nr.999/19 Dt.23.05.19 Kontrate Nr.43 Dt.11.05.20 Fat.Tatimore Nr.260557507 Dt.18.05.20 Fl-Hyrje Nr.59 Dt.18.05.20 Proc-Verbal.Nr.59 Dt.18.05.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2020 Sp. Mat (0625) BERGIN 2013 417,468