Home› Treasury Transactions

84,270 lekë

Sp. Sarande (3731) → FLORFARMA

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice19810130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryFLORFARMA
BranchSarande
Category Ilaçe dhe materiale mjeksore 84,270
Amount84,270 lekë
Invoice descriptionLIKUJDIM FAT NR.2146 DT.10.06.2015 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Sp. Sarande (3731) MESSER ALBAGASS SH.P.K 109,872