Home› Treasury Transactions

5,368 lekë

Sp. Kolonje (1514) → KLEVI-2004

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice6310130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryKLEVI-2004
BranchKolonje
Category Ilaçe dhe materiale mjeksore 5,368
Amount5,368 lekë
Invoice description1013072 spitali kolonje shpenzime per ilaçe dhe materiale te tjera mjekesore kontrata shtese nr.81 dt.13.02.2014 fatura nr.547dt.17.02.2014 fh.nr.2 dt.18.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Sp. Kolonje (1514) JULIAN RUCO 9,594