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32,760 Albanian lekë

Sp. Sarande (3731)FLORFARMA

Payment record

Executed03.07.2017
Registered28.06.2017
Invoice23510130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryFLORFARMA
BranchSarande
Category Ilaçe dhe materiale mjeksore 32,760
Amount32,760 Albanian lekë
Invoice descriptionlik nga spit sr fat nr 9221 dat 06.06.2017 u prok nr 18 dat 26.05.2017 fl hyrja nr 121 dat 08.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Sp. Sarande (3731) ALBANIA NEW FARM SHPK 32,760