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96,000 lekë

Spitali Fier (0909)PHARMA PLUS

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice57610130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPHARMA PLUS
BranchFier
Category Ilaçe dhe materiale mjeksore 96,000
Amount96,000 lekë
Invoice descriptionALKOOL ETILIK PER SPITALIN FIER KNTR 2128 DT 06/07/2017 FAT 15 DT 23/08/2017 SERI 49795915