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1,095 lekë

Sp. Skrapar (0232)VINIPHARMA

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice19110130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryVINIPHARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 1,095
Amount1,095 lekë
Invoice description1013085 FATYRE nr 47618/110949329 Dt 12.09.2014 urdh.prok.86,87,88,kontr 163/5 dt 20.06.2014 SPITALI SKRAPAR