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3,705,000 lekë

Spitali Ushtarak (3535) → M E D I C A M E N T A

Payment record

Executed24.09.2021
Registered21.09.2021
Invoice15910131042021
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryM E D I C A M E N T A
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,705,000
Amount3,705,000 lekë
Invoice description1013104 SUT blerje medikamente , u.p nr 41 dt 27.01.2020 njof fit nr 457/59 dt 26.05.2020 kontrate 33/475 date 20.08..2021, ft 1461/2021, date 20.08.2021, fhnr 987 date 20.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Spitali Ushtarak (3535) EXIMOIL 99,000