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1,015 lekë

Sp. Laç (2019)MEGAPHARMA

Payment record

Executed08.01.2019
Registered27.12.2018
Invoice51810130752018
InstitutionSp. Laç (2019) 1013075
BeneficiaryMEGAPHARMA
BranchLaç
Category Ilaçe dhe materiale mjeksore 1,015
Amount1,015 lekë
Invoice descriptionSPITALI LAC PAG KONT NR 138/73 PROT DT 24.09.2018 FT NR 53009 NR SER 260938757 DT 29.10.2018 FH NR 168 DT 29.10.2018 PV DT 29.10.2018

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the invoice number repeats within an institution
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20.12.2018 Sp. Laç (2019) YLLI JAHJA 109,000