Home› Treasury Transactions

228,420 lekë

Spitali Fier (0909) → VITAL Z & D

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice19610130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVITAL Z & D
BranchFier
Category Ilaçe dhe materiale mjeksore 228,420
Amount228,420 lekë
Invoice descriptionPROTOXID AZOTI SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Spitali Fier (0909) ALSTEZO(J63208420N) 276,480