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40,340 lekë

Spitali i burgut Tirane (3535)GJURI SHEHU

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice8710140132019
InstitutionSpitali i burgut Tirane (3535) 1014013
BeneficiaryGJURI SHEHU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,340
Amount40,340 lekë
Invoice description1014013 IVSH i te denuarve blerje medikamente pv emergj date 13.05.2019 fat nr 20 date 13.05.2019 sr 53155682 fh nr 17 date 13.05.2019

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the invoice number repeats within an institution
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05.11.2019 Spitali i burgut Tirane (3535) ZYRA E PERMBARIMIT TIRANE 19,122