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225,204 Albanian lekë

Sp. Sarande (3731) → DELTA DONI

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice42110130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDELTA DONI
BranchSarande
Category Ilaçe dhe materiale mjeksore 225,204
Amount225,204 Albanian lekë
Invoice descriptionlikujdim fat nr.1620/2021 dt.24.09.2021 fat nr.405/2021 dt.30.07.2021 fat nr.8/2021 dt.31.05.2021 nga spitali