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16,470 Albanian lekë

Sp. Kolonje (1514) → E v i t a

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice32510130722023
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryE v i t a
BranchKolonje
Category Ilaçe dhe materiale mjeksore 16,470
Amount16,470 Albanian lekë
Invoice description1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.18890/2023 dt.04.12.2023, fl.hyrje nr. 117 dt.04.12.2023, proc.verb.marrje ne dore.dt.04.12.2023