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125,700 Albanian lekë

Sp. Pogradec (1529) → SOLID GROUP

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice46910130822020
InstitutionSp. Pogradec (1529) 1013082
BeneficiarySOLID GROUP
BranchPogradec
Category Ilaçe dhe materiale mjeksore 125,700
Amount125,700 Albanian lekë
Invoice description1013082 DSHSP LIK MEDIKAMENTEI, UP NR.20 DT.13.11.2020,NJF NGA PORTALI DT.18.11.2020,FATURA NR.93875369+FH NR.157+PVMD DT.23.11.2020