Home› Treasury Transactions

141,384 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ERCON

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice28410130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryERCON
BranchShkoder
Category —
Amount141,384 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 89260861 DT. 15.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA 566,820