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529,199 lekë

Spitali Diber (0606)NESIM KICA

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice11310130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNESIM KICA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 529,199
Amount529,199 lekë
Invoice descriptionSpitalimemoblerje ushqimesh fat nr 1,2,3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 415,250