Home› Treasury Transactions

168,860 lekë

Spitali Diber (0606) → BLERIM HYSA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice21610130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category —
Amount168,860 lekë
Invoice descriptionSPITALI 1013015 blerje ushqimesh fat nr 43 date 27.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Spitali Diber (0606) B O L V - O I L SHA 5,957,806