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272,071 lekë

Shtepia e te moshuarve Fier (0909)GENERICSPHARMA

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice5421110202022
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryGENERICSPHARMA
BranchFier
Category Ilaçe dhe materiale mjeksore 272,071
Amount272,071 lekë
Invoice descriptionShtepia e te Moshuarve 2111020 barna mjekesore up.25.02.2022 fo.10.03.2022 vp.10.03.2022 fat.8944/2022 fh.1pvmd