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18,810 lekë

Sp. Tepelene (1134)ALDOSCH - FARMA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice156/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALDOSCH - FARMA
BranchTepelene
Category Ilaçe dhe materiale mjeksore 18,810
Amount18,810 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Sp. Tepelene (1134) DORIAN SKENDI 6,000