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5,680 Albanian lekë

Sp. Kavaje (3513) → MEGAPHARMA

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice46010130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMEGAPHARMA
BranchKavaje
Category Ilaçe dhe materiale mjeksore 5,680
Amount5,680 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/8 DATE 29.06.2020, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.