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59,002 lekë

Drejtoria e shendetit publik Mirdite (2026)PHARMA PLUS

Payment record

Executed10.08.2023
Registered08.08.2023
Invoice7110130382023
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryPHARMA PLUS
BranchMirdite
Category Ilaçe dhe materiale mjeksore 59,002
Amount59,002 lekë
Invoice descriptionNJ.V.KSH 10130382023 MAT MJEKIMI PER KLINIKEN DENTARE FAT 28/2023 DT 24.07.2023 UP NR 3 DT 01.03.2023,P-V DT DT 24.07.2023,F-H NR 28 DT 24.07.2023.