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246,286 lekë

Dega e Kujdesit Paresor Shkoder (3333)DELIA IMPEX

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice42610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDELIA IMPEX
BranchShkoder
Category
Amount246,286 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER 5%GARANCI RIKONSTR. LABORATORI BAKTEREOLOGJIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 1,584,432