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72,500 lekë

Sp. Berati (0202)PHARMA PLUS

Payment record

Executed01.07.2025
Registered29.06.2025
Invoice54110130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryPHARMA PLUS
BranchBerat
Category Ilaçe dhe materiale mjeksore 72,500
Amount72,500 lekë
Invoice description1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 374 dt 17.06.2025 fh nr 280 dt 17.06.2025,pv nr 3150 dt 17.06.2025 sipas kontrates nr 3084 dt 16.06.2025