Home› Treasury Transactions

63,102 lekë

Burgu 313 Tirane (3535) → FLORFARMA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19810140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFLORFARMA
BranchTirane
Category —
Amount63,102 lekë
Invoice descriptionBurgu Jordan Misja BL MEDIKAMENTE UP NR 38 DT 20/8/2012 PV DT 20/8/2012 FAT DT 20/8/2012 FH DT 20/8/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Burgu 313 Tirane (3535) CICERONI 6,700