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27,161 lekë

Sp. Delvine (3704)MEGAPHARMA

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice2510130662020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryMEGAPHARMA
BranchDelvine
Category Ilaçe dhe materiale mjeksore 27,161
Amount27,161 lekë
Invoice descriptionlik faturen nr 401775789 data 18.02.20201 kontrata 35 data 08.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2020 Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 151,165