Home› Treasury Transactions

25,640 lekë

Spitali Diber (0606) → A T L A N T I K

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice17710130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryA T L A N T I K
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 25,640
Amount25,640 lekë
Invoice descriptionSpitalSIG MJETESH FAT NR 26 DATE29.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Spitali Diber (0606) BANKA CREDINS 14,903,127