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406,751 Albanian lekë

Sp. Kruje (0716) → PHARMA PLUS

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice9810130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPHARMA PLUS
BranchKruje
Category Ilaçe dhe materiale mjeksore 406,751
Amount406,751 Albanian lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata nr 250 dt 26.03.2018sa lik fatura nr 49 nr serial 49795949 dt 26.03.2018 fhyrje nr 20 dt 26.03.2018