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213,500 lekë

Spitali Kukes (1818)T R I M E D

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice41510130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryT R I M E D
BranchKukes
Category Ilaçe dhe materiale mjeksore 213,500
Amount213,500 lekë
Invoice description1013020 medikamente seria 6541500311 dt 11.07.2014 Spitaliu Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Spitali Kukes (1818) UNION BANK SHA 141,600