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282,275 lekë

Sp. Malesi e Madhe (3323) → M E D I C A M E N T A

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice11810131012024
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryM E D I C A M E N T A
BranchM.Madhe
Category Ilaçe dhe materiale mjeksore 282,275
Amount282,275 lekë
Invoice descriptionSpitali M.Madhe -lik fat nr.10540 dt.12.11.2024,akt marr dorz dt.12.11.2024 kont dt.15.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Sp. Malesi e Madhe (3323) TREZHNJEVA 144,395