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21,696 lekë

Spitali Gjirokaster (1111)MEGAPHARMA

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice45810130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryMEGAPHARMA
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 21,696
Amount21,696 lekë
Invoice description1013018 SPITALI GJ MEDIKAMENTE FAT NR 47493 DT 17.10.2017 NR SER 228578097 FH NR 144 DT 18.10.2017 KONTR NR 397 DT 16.10.2017 PV DT 18.10.2017

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the invoice number repeats within an institution
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29.12.2017 Spitali Gjirokaster (1111) Behije Kuminja 24,000