Home› Treasury Transactions

7,302,216 lekë

Spitali Vlore (3737) → FLORFARMA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice6010130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFLORFARMA
BranchVlore
Category —
Amount7,302,216 lekë
Invoice descriptionSPITALI 1013024 KON 736/3 DT 29.01.2013 ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Spitali Vlore (3737) ANDI HAMO 146,050