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101,426 lekë

Qendra e Zhvillimit Vlore (3737) → PHARMA PLUS

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice18521460312020
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryPHARMA PLUS
BranchVlore
Category Ilaçe dhe materiale mjeksore 101,426
Amount101,426 lekë
Invoice description2146031 Q.ZHVILLIMIT MEDIKAMENTE U.PROK NR 136 DT 25.11.2020 FAT NR 138 DT 02.12.2020 F.H NR 78 DT 02.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 48,600