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156,000 lekë

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

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice16010130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMESSER ALBAGASS SH.P.K
BranchVlore
Category Ilaçe dhe materiale mjeksore 156,000
Amount156,000 lekë
Invoice description1013024 SPITALI BLERJE OKSIGJEN FAT 24.04.2015,07.05.2015 NR1753,1555

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 144,866