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165,490 lekë

Sp. Skrapar (0232) → MEGAPHARMA

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice14510130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryMEGAPHARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 165,490
Amount165,490 lekë
Invoice description1013085 Fature 25494,25493,25488 seri 165567997,165567996,165567991 dt 01.07.2015 ur prok 109,140 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR

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the invoice number repeats within an institution
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01.06.2015 Sp. Skrapar (0232) RAIFFEISEN BANK SH.A 5,533,432