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8,900 Albanian lekë

Sp. Skrapar (0232) → VINIPHARMA

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice14610130852024
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryVINIPHARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 8,900
Amount8,900 Albanian lekë
Invoice description1013085 Shpenzim per ilace mjekesore Fatura nr 7829/2024 dt 24.10.2024 Fh nr 48 dt 24.10.2024 Pv dt 24.10.2024 kONTRATA NR 323 DT 26.09.2024 Sherbimi spitalor Skrapar