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109,872 lekë

Sp. Sarande (3731)MESSER ALBAGASS SH.P.K

Payment record

Executed01.07.2015
Registered29.06.2015
Invoice19810130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMESSER ALBAGASS SH.P.K
BranchSarande
Category Ilaçe dhe materiale mjeksore 109,872
Amount109,872 lekë
Invoice descriptionLIKUJDIM FAT NR.103 DT.11.06.2015 NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Sp. Sarande (3731) FLORFARMA 84,270