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643,940 lekë

Spitali Vlore (3737)FU-FARMA

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFU-FARMA
BranchVlore
Category
Amount643,940 lekë
Invoice descriptionSPITALI 1013024 ILACE SHTESE KON 1819 DT 25.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Vlore (3737) ALBTELEKOM SH.A. 225,365
27.03.2013 Spitali Vlore (3737) BANKA CREDINS 177,500
15.03.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 1,272,600
24.10.2013 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 497,352
24.10.2013 Spitali Vlore (3737) REJSI FARMA 46,068