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55,800 lekë

Instituti shendetit publik Tirane (3535)DOGANA RINAS

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2510130482013
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDOGANA RINAS
BranchTirane
Category
Amount55,800 lekë
Invoice descriptionISHP tvsh pneumokoku urdher 20 dt 4.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 112,459