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257,100 lekë

Sp. Has (1812) → PETER PHARMA

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice23210130702016
InstitutionSp. Has (1812) 1013070
BeneficiaryPETER PHARMA
BranchHas
Category Ilaçe dhe materiale mjeksore 257,100
Amount257,100 lekë
Invoice description1812.1013070,Likujdojme fat.nr.476.seria 18939476 DT.30.11.2016,per materiale mjekimi sipas u-prok. nr.205.dt.23.11.2016 ,flete- hyrja e farmacise nr.51 dt.30.11.2016,Spitali HAS