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119,280 lekë

Spitali Universitar i Traumes (3535) → MEDILINE

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice18410171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMEDILINE
BranchTirane
Category Ilaçe dhe materiale mjeksore 119,280
Amount119,280 lekë
Invoice description1017138-SUT 2023 Blerje materiale marje mostra gjaku , pr.verb emergj nr 28/3 dt 24.02.2023, fat tat nr 5/2023 dt 24.02.2023, fh nr 1880 dt 24.02.2023, p.verb dt 24.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Spitali Universitar i Traumes (3535) FLORFARMA 38,800