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2,228,000 lekë

Sanatoriumi Tirane (3535)T R I M E D

Payment record

Executed30.08.2021
Registered26.08.2021
Invoice47710130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,228,000
Amount2,228,000 lekë
Invoice description1013051 S.U.S.M ''Sheqet Ndroqi''barna up nr 122/6 dt 08.10.2020 kont nr 122/110 dt 22.01.2021 ft nr 50/2021 dt 29.01.2021 fh nr 37 dt 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2021 Sanatoriumi Tirane (3535) LABORATORY NETWORKS 3,833,716