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2,009 lekë

Shtëp.Moshuarve Tiranë (3535)SPAHIU

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice24010131382020
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiarySPAHIU
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,009
Amount2,009 lekë
Invoice description1013138-Shtepia e te Moshuarve 602- blerje medikamente sipas up nr 32 dt 3.12.2020.form nr 4/2 dt 3.12.2020.fat nr 125 seri 93340580 dt 28.12.2020.fh nr 110 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Shtëp.Moshuarve Tiranë (3535) EAGLE CONS 81,860