Home Treasury Transactions

479,825 lekë

Spitali Ushtarak (3535)REJSI FARMA

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice26010131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 479,825
Amount479,825 lekë
Invoice description1013104 SUT barna vazhdim kontrate 102 dt. 25.05.2015 fat. 118005772 dt. 06.07.2015 fh. 176 dt. 06.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Spitali Ushtarak (3535) LURA SECURITY 1,886,357