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472,800 lekë

Spitali Diber (0606)ALBIOLA.SH

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBIOLA.SH
BranchDiber
Category
Amount472,800 lekë
Invoice descriptionSPITALI 1013015 shp.operative fat nr 35 date 15.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Diber (0606) SKENDERI G 512,524