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351,670 lekë

Spitali Vlore (3737)MEGAPHARMA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice28610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEGAPHARMA
BranchVlore
Category
Amount351,670 lekë
Invoice descriptionSPITALI 1013024 KON 1369 DT 27.06.2012 ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Spitali Vlore (3737) T R I M E D 26,400