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8,418 lekë

Sp. Peqin (0827) → DELTA PHARMA - AL

Payment record

Executed20.12.2022
Registered14.12.2022
Invoice1310130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDELTA PHARMA - AL
BranchPeqin
Category Ilaçe dhe materiale mjeksore 8,418
Amount8,418 lekë
Invoice description1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 81719/2022 dt 19.09.2022 fh nr 19 dt 19.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2022 Sp. Peqin (0827) UJESJELLESI PEQIN 29,779