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377,161 lekë

Shtepia e te Moshuarve Shkoder (3333) → CFO PHARMA

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice6810131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryCFO PHARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 377,161
Amount377,161 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE medikamente dhe ilace, up nr 3 dt 28.05.2020, fts oferte dt 28.05.2020, klas perf dt 29.05.2020, njof fit app dt 30.05.2020,fh nr 01 dt 01.06.2020 ft nr 129113 ser 323220458+pcv dt 01.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Shtepia e te Moshuarve Shkoder (3333) ALPIN SH.P.K 119,970