Home› Treasury Transactions

173,448 lekë

Spitali Vlore (3737) → IMI - FARMA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice27110130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIMI - FARMA
BranchVlore
Category —
Amount173,448 lekë
Invoice descriptionILACE KONTR. 1825 SPITALI 1013024 FAT 103680 KORRIK, 105588 NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Spitali Vlore (3737) THE FUTURE. 117,000