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463,867 lekë

Sp. Skrapar (0232)M E D I C A M E N T A

Payment record

Executed26.12.2013
Registered23.12.2013
Invoice20310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryM E D I C A M E N T A
BranchSkrapar
Category
Amount463,867 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.18634/109825634;18635/109825635;18636/109825636;dt.16/12/2013;Min.Shend.UP 324;Kontrata dt.26/07/2013