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5,138 lekë

Shtëp.Moshuarve Tiranë (3535)SPAHIU

Payment record

Executed21.01.2021
Registered20.01.2021
Invoice710131382021
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiarySPAHIU
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,138
Amount5,138 lekë
Invoice description1013138-Shtepia e te Moshuarve 602-blerje medikamente sipas pv emergj dt 20.11.2020.kerk drejt dt 20.11.2020.dif fat nr 105 seri 93340558 dt 30.11.2020.fh nr 87 dt 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 665,255