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785,700 lekë

Spitali Universitar i Traumes (3535)SAER MEDICAL

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice63110171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiarySAER MEDICAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 785,700
Amount785,700 lekë
Invoice description1017138 SUT materiale mjekesore up. 138/10 dt.23.9.2016 kontrate 138/22 dt.16.11.2016 , nj.fit. 14.11.16,fat.322 (43018502) dt.18.11.2016 fh. 322 dt.18.11.2016

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the invoice number repeats within an institution
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30.11.2016 Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,422,642