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23,872 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ARSIL

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice10721150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryARSIL
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 23,872
Amount23,872 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BARNA FARMACEUTIKE FH 27.28 DT 21.07.2014 SERIA 016000.011671 FAT TAT 396 DT 10.07.2014 PV 21.07.2014 UP 9DT 23.06.2014 UP 7 DT 31.06.2014 UP 8 DT 09.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 740,215