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154,690 lekë

Sp. Sarande (3731)T R I M E D

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice27810130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryT R I M E D
BranchSarande
Category Ilaçe dhe materiale mjeksore 154,690
Amount154,690 lekë
Invoice descriptionSHP MEDIKAMENTE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Sp. Sarande (3731) KASTRATI SHA 540,450