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621,089 lekë

Sp. Delvine (3704)MEGAPHARMA

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4510130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryMEGAPHARMA
BranchDelvine
Category Ilaçe dhe materiale mjeksore 621,089
Amount621,089 lekë
Invoice descriptionlik fat 34248/2023 dt 26.04.2023 spitali delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Sp. Delvine (3704) ILIRJAN MULLAJ 42,800
13.10.2023 Sp. Delvine (3704) MEDI - TEL 129,600