Home› Treasury Transactions

497,352 lekë

Spitali Vlore (3737) → MESSER ALBAGASS SH.P.K

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMESSER ALBAGASS SH.P.K
BranchVlore
Category —
Amount497,352 lekë
Invoice descriptionSPITALI 1013024 KON 1426 DT 14.05.2013 ILACE

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
15.03.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 1,272,600
24.10.2013 Spitali Vlore (3737) REJSI FARMA 46,068