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41,376 lekë

Spitali Vlore (3737)ALK FARMA

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice20010130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALK FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 41,376
Amount41,376 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE MJEKIMI, UP NR. 440, DT 27.01.2017, FAT. NR. 4669, DT 14.04.2017, SERIA 210798786