Home› Treasury Transactions

577,357 lekë

Spitali Kukes (1818) → CFO PHARMA

Payment record

Executed21.01.2021
Registered20.01.2021
Invoice76110130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryCFO PHARMA
BranchKukes
Category Ilaçe dhe materiale mjeksore 577,357
Amount577,357 lekë
Invoice description1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 178356 dt.12.12.2013 fh nr.82 dt.12.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Spitali Kukes (1818) OMEGA PHARMA GROUP 577,357