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4,650 lekë

Sp. Devoll (1505)VINIPHARMA

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice21810130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryVINIPHARMA
BranchDevoll
Category Ilaçe dhe materiale mjeksore 4,650
Amount4,650 lekë
Invoice descriptionSPITALI DEVOLL PER VINIPHARMA PER ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Sp. Devoll (1505) EUROMED 164,304