Home Treasury Transactions

162,000 lekë

Maternitet Nr.2T. (3535)MEGAPHARMA

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice17110130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 162,000
Amount162,000 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' barna AUTORIZIM MSH 860/15 dt.13.04.2016 kontr.293/1 dt. 27.04.2016 fat.16568350 dt. 06.05.2016 fh.37 dt. 06.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Maternitet Nr.2T. (3535) FLORIFARMA 184,338