Home Treasury Transactions

108,000 lekë

Sp. Gramsh (0810)MEGAPHARMA

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice15810130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMEGAPHARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 108,000
Amount108,000 lekë
Invoice description1013069 Spitali Gramsh,medikamente fat nr.29192 date 20.05.2026,flet hyrje nr.29 date 20.05.2026,kont nr.344 date 09.04.2026