Home› Treasury Transactions

438,207 lekë

Spitali Kukes (1818) → FLORFARMA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice63910130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFLORFARMA
BranchKukes
Category Ilaçe dhe materiale mjeksore 438,207
Amount438,207 lekë
Invoice description1013020 medikamente seria 6833368dt21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Spitali Kukes (1818) ABDULLA DOMI 193,200