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4,460 Albanian lekë

Sp. Kucove (0217) → FLORFARMA

Payment record

Executed16.12.2019
Registered14.12.2019
Invoice38110130742019
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFLORFARMA
BranchKuçove
Category Ilaçe dhe materiale mjeksore 4,460
Amount4,460 Albanian lekë
Invoice description1013074 medikamente fat nr267819200dt 11.12.2019 kontr nr 2011 dt 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Sp. Kucove (0217) V.A.L.E RECYCLING 206,999