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1,720 lekë

Sp. Peqin (0827) → E v i t a

Payment record

Executed25.10.2024
Registered22.10.2024
Invoice10610130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiaryE v i t a
BranchPeqin
Category Ilaçe dhe materiale mjeksore 1,720
Amount1,720 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.10490/2024 Dt.20.06.2024,Kontrate Nr.11 Dt.18.06.2024,Flete Hyrje Nr.13. Dt.20.06.2024,