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15,267 lekë

Sp. Peqin (0827)MEGAPHARMA

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice14610130802015
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMEGAPHARMA
BranchPeqin
Category Ilaçe dhe materiale mjeksore 15,267
Amount15,267 lekë
Invoice descriptionSPITALI PEQIN likujdim fature nr 165583834 dt 10.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Sp. Peqin (0827) RE - AL 113,100