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5,342 Albanian lekë

Sp. Peqin (0827) → I L M A

Payment record

Executed21.12.2022
Registered15.12.2022
Invoice13410130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryI L M A
BranchPeqin
Category Ilaçe dhe materiale mjeksore 5,342
Amount5,342 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar medikamente kontrate nr 24 dt 11.10.2022 fature nr 220814/2022 dt 12.12.2022 fh nr 33 dt 13.12.2022