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8,939 lekë

Shtëp.Moshuarve Tiranë (3535)SPAHIU

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice22410131382017
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiarySPAHIU
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,939
Amount8,939 lekë
Invoice descriptionShtepia e te Moshuarve 2017, pagese bl medikamente nentor 2017,kontrate ne vazhdim dt 24.02.2017,fat nr 18 dt 30.11.2017 ser 53474371, fh 119 dt 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Shtëp.Moshuarve Tiranë (3535) NELSA 487,975