Home Treasury Transactions

1,274,991 lekë

Spitali Vlore (3737)ALK FARMA

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice6610130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALK FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 1,274,991
Amount1,274,991 lekë
Invoice description1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT 1983 DT 15.02.2017 SERI 210796100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2017 Spitali Vlore (3737) BANKA CREDINS 429,435