Home› Treasury Transactions

35,878 lekë

Materniteti Tirane (3535) → T R I M E D

Payment record

Executed01.08.2014
Registered31.07.2014
Invoice26010130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 35,878
Amount35,878 lekë
Invoice description602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/10 dt.30.05.14njof. kont. 545/58 dt.02.07.2014 ft.6541500288seria 23700288dt.09.07.2014 fh.nr.86 dt.09.07.2014 ak&pvak09.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE 9,159,404