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1,272,600 lekë

Spitali Vlore (3737)KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchVlore
Category
Amount1,272,600 lekë
Invoice descriptionSPITALI 1013024 PROTOKSID KON 695/1 DT 21.01.2013

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
30.01.2013 Spitali Vlore (3737) FU-FARMA 643,940
24.10.2013 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 497,352
24.10.2013 Spitali Vlore (3737) REJSI FARMA 46,068