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32,600 lekë

Sp. Mat (0625)MATI-FARMA

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice11510130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryMATI-FARMA
BranchMat
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 32,600
Amount32,600 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Ekz. Vend. Gjyk. Mat Nr.265 Dt.09.11.2016 & Urdh.Ekz. Gjyk.Mat Nr.130 Dt.12.12.2016 Urdh.Tit.Nr.03 Dt.10.04.2017.