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63,855 lekë

Spitali Shkoder (3333)MEGAPHARMA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice8010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMEGAPHARMA
BranchShkoder
Category
Amount63,855 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 113703589 DATE 23.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Spitali Shkoder (3333) BANKA E TIRANES 372,330
09.04.2012 Spitali Shkoder (3333) DELIA IMPEX 397,560