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441,776 lekë

ASHR Tirane (3535)ALK FARMA

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice5910130022013
InstitutionASHR Tirane (3535) 1013002
BeneficiaryALK FARMA
BranchTirane
Category
Amount441,776 lekë
Invoice description602,ASHR,BL MAT MJEKSORE UP 1 DT10.01.2013 PV 23.01.2013 FAT 1041 DT 24.01.2013 FH 3 DT 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 ASHR Tirane (3535) MEDIA - PRINT 207,000