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30,912 lekë

Sp. Skrapar (0232)IMI - FARMA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice25210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryIMI - FARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 30,912
Amount30,912 lekë
Invoice description1013085 FATYRE nr 106396/18894803 Dt24.11.2014 urdh.prok.388 dt 19.09.2014 kont 388 dt 24.11.2014 SPITALI SKRAPAR