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1,229,997 lekë

Spitali Lezhe (2020)CFO PHARMA

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice4710130212017
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryCFO PHARMA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 1,229,997
Amount1,229,997 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.21245 DT.31.01.2017,FHYRJE NR.42,43,44 DT.31.01.2017 SIPAS KONTR.106/5 DT.31.01.2017