Home› Treasury Transactions

5,350 lekë

Sp. Tropoje (1836) → FLORFARMA

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice23410130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryFLORFARMA
BranchTropoje
Category Ilaçe dhe materiale mjeksore 5,350
Amount5,350 lekë
Invoice descriptionSherbimi Spitalor tRopoe ilace up nr 86 dt 07.03.2014 kontrate dt 20.06.2014 ft nr 8110 dt 28.08.2014 fh nr 75 dt 01.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Sp. Tropoje (1836) ISLAMUKAJ 9,990