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875,000 lekë

Spitali Kukes (1818)CFO PHARMA

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice29610130202024
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryCFO PHARMA
BranchKukes
Category Ilaçe dhe materiale mjeksore 875,000
Amount875,000 lekë
Invoice description1013020 Spitali Kukes likujdim Barna te Kont nr 51 dt 22.05.2024 fat nr 177308dt 28.06.2024 Fh nr 109dt 28.06.2024

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the invoice number repeats within an institution
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18.07.2024 Spitali Kukes (1818) Illyrian Guard 703,322