Home› Treasury Transactions

40,282 lekë

Sp. Kavaje (3513) → ALDOSCH - FARMA

Payment record

Executed17.10.2013
Registered14.10.2013
Invoice25610130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALDOSCH - FARMA
BranchKavaje
Category —
Amount40,282 lekë
Invoice descriptionSPITALI LIKUIDIM ILACE FAT 2103 04.10.2013,2140 09.10.2013 KONTRARE 451 DT 17.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Sp. Kavaje (3513) FU-FARMA 30,789