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8,052 Albanian lekë

Sp. Peqin (0827) → E v i t a

Payment record

Executed20.12.2022
Registered14.12.2022
Invoice13010130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryE v i t a
BranchPeqin
Category Ilaçe dhe materiale mjeksore 8,052
Amount8,052 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 23124/2022 dt 27.09.2022 fh nr 22 dt 27.09.2022