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48,781 Albanian lekë

Qend. Zhvillimit Durrës (0707) → ENIDA KLEMO

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice6310131362022
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryENIDA KLEMO
BranchDurres
Category Ilaçe dhe materiale mjeksore 48,781
Amount48,781 Albanian lekë
Invoice descriptionBLERJE MEDIKAMENTE FAT 9 DT 11.04.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707