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7,246 lekë

Dega e Kujdesit Paresor Shkoder (3333)REJSI FARMA

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice23710130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryREJSI FARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 7,246
Amount7,246 lekë
Invoice description1013013,B2 antineoplastike etj,aut lidhje kontr 733 dt 12.08.2022, njof fit app 1533/173 dt 05.08.2022, kontr 5 dt 21.09.2022, MK 1533/175 dt 09.08.2022,kontr 5 dt 21.09.2022, fat 51676/2022 dt 17.10.2022,fh 7 dt 17.10.2022,pcvmd 17.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Dega e Kujdesit Paresor Shkoder (3333) ILIRIAN BULKU 116,401