Home› Treasury Transactions

13,347,262 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed16.01.2013
Registered16.01.2013
Invoice0110130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount13,347,262 lekë
Invoice descriptionSPITALI 1013015 PAGA NETO DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Spitali Diber (0606) NESIM KICA 284,399