Home Treasury Transactions

30,789 lekë

Sp. Kavaje (3513)FU-FARMA

Payment record

Executed17.10.2013
Registered14.10.2013
Invoice25610130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFU-FARMA
BranchKavaje
Category
Amount30,789 lekë
Invoice descriptionSPITALI LIKUIDIM ILACE FAT 14934 20.09.2013 KONTRATE 437 DT 09.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Sp. Kavaje (3513) ALDOSCH - FARMA 40,282