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95,785 lekë

Sp. Malesi e Madhe (3323) → Ermed

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice9210131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryErmed
BranchM.Madhe
Category Ilaçe dhe materiale mjeksore 95,785
Amount95,785 lekë
Invoice descriptionSpitali M.Madhe Blerje materiale mjeksore fat.,proc-verb. dt.01,12.2022, -.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2022 Sp. Malesi e Madhe (3323) LD-OIL 119,998