Home› Treasury Transactions

555,600 lekë

Sanatoriumi Tirane (3535) → O.ES. DISTRIMED

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice13410130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 555,600
Amount555,600 lekë
Invoice descriptionSUSM SH.Ndroqi bl sonde,eko Up.71 dt. 23.02.2015 pv 4 dt. 2014(20600564) dt. 27.02.2015 fh. 10 dt. 27.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Sanatoriumi Tirane (3535) PLUTON RAMAJ 101,110