Home› Treasury Transactions

3,008,622 lekë

Spitali Vlore (3737) → GENIUS SHPK

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice63 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGENIUS SHPK
BranchVlore
Category Ilaçe dhe materiale mjeksore 3,008,622
Amount3,008,622 lekë
Invoice description1013024 SPITALI BLERJE KITE KONTRATE NR 1160 DT 10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Spitali Vlore (3737) FATOS LASHI 476,400
25.03.2014 Spitali Vlore (3737) OMEGA PHARMA GROUP 146,300
26.03.2014 Spitali Vlore (3737) VITAL Z & D 339,845