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178,190 Albanian lekë

Sp. Peqin (0827) → ALFARMAKOS

Payment record

Executed21.12.2022
Registered15.12.2022
Invoice14510130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALFARMAKOS
BranchPeqin
Category Ilaçe dhe materiale mjeksore 178,190
Amount178,190 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduaruji medikamente kontrate nr 16 dt 07.10.2022 fature nr 83342/2022 dt 17.10.2022 fl hyrje 27 dt 17.10.2022