Home› Treasury Transactions

39,000 lekë

Spitali Vlore (3737) → MEGAPHARMA

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice57310130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEGAPHARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 39,000
Amount39,000 lekë
Invoice description1013024 SPITALI BLERJE BARNA, KONTR NR. 3775, DT. 22.07.2019, UP NR. 1008, DT. 13.02.2019, FAT NR. 36227, DT. 25.07.2019, FH NR. 172, DT. 25.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Spitali Vlore (3737) "DUKA" 86,393