Home› Treasury Transactions

18,000 lekë

Klinika Qeveritare (3535) → E V F A R M

Payment record

Executed29.09.2022
Registered27.09.2022
Invoice9510130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 18,000
Amount18,000 lekë
Invoice description1013052 QSHM 2022 ,lik aparate tensioni,urdher drejtori 19.9.2022,proc verb dt 19.09.2022,fat nr 1454 dt 20.09.2022 ,fl hyr nr 4 dt 20.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Klinika Qeveritare (3535) VODAFONE ALBANIA 1,800