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3,600 lekë

Spitali Fier (0909)GAMMA

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice73010130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryGAMMA
BranchFier
Category Ilaçe dhe materiale mjeksore 3,600
Amount3,600 lekë
Invoice descriptionSpitali Fier 1013017, reagente per anatomine, up 7 dt 28.04.20, NjFit 24.06.20, MK 1626 dt 29.06.20, kont. 1660 dt 30.06.20, fat 231, seri 89743382,pcv 25.11.20, fh 282 dt 25.11.20