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83,160 lekë

Spitali Diber (0606)MEGAPHARMA

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice35610130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMEGAPHARMA
BranchDiber
Category Ilaçe dhe materiale mjeksore 83,160
Amount83,160 lekë
Invoice descriptionSpitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/93 dt 20.01.2021, fat 358940315/2021 dt 25.01.2021, FH 4 dt 29.01.2021, AKt kolaudimi dt 29.01.2021

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the invoice number repeats within an institution
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15.12.2021 Spitali Diber (0606) AEG.NET 17,000