Home› Treasury Transactions

164,304 lekë

Sp. Devoll (1505) → EUROMED

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice21810130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryEUROMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 164,304
Amount164,304 lekë
Invoice descriptionSPITALI DEVOLL PER EUROMED PER ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Sp. Devoll (1505) VINIPHARMA 4,650