Home› Treasury Transactions

22,400 lekë

Dega e Kujdesit Paresor Lushnje (0922) → EURO OFFICE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1610130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryEURO OFFICE
BranchLushnje
Category —
Amount22,400 lekë
Invoice descriptionDSHP.kodi 1013012 BLERJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Spitali Shkoder (3333) EAGLE MOBILE 1,215,496