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15,981 lekë

Spitali Vlore (3737)FARMA NET ALBANIA

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice63410130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFARMA NET ALBANIA
BranchVlore
Category Ilaçe dhe materiale mjeksore 15,981
Amount15,981 lekë
Invoice description1013024 SPITALI BLERJE BARNA, KONTR NR.4747, DT.15.10.2018,UP NR.122, DT. 02.02.2018, FAT NR.8563, DT. 24.10.2018, SERIA 67757963,FH NR. 312, DT. 24.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2018 Spitali Vlore (3737) SHABANI 2002. 666,891