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76,200 Albanian lekë

Spitali Shkoder (3333)MEGAPHARMA

Payment record

Executed30.12.2019
Registered27.12.2019
Invoice71610130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMEGAPHARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 76,200
Amount76,200 Albanian lekë
Invoice description1013023Blerje med ndare ne 23 lote UP220/1 dt 26.12.2018FNJK4696 dt 26.12.2019NJF7dt 18.02.2019MAR kuader1024 dt 19.03.2019 kon 3730 dt 12.12.2019ft 60310 dt 16.12.2019ns 320350771 fh 16.12.2019 pv 16.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2020 Spitali Shkoder (3333) EUROMED 215,915