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189,197 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)PHARMA PLUS

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice4410130082017
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPHARMA PLUS
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 189,197
Amount189,197 lekë
Invoice description1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 139,140, dt. 24-25.04.2017, nr.serial 45030294,45030296. Urdher prok. nr. 6,dt.18.04.2017.Ftese per oferte, rend.finale,njof.fituesi.F.H nr. 14,15,dt.24.04.2017,nr.16,dt.25.04.2017