Home› Treasury Transactions

300,295 lekë

Spitali Diber (0606) → NESIM KICA

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice9410130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNESIM KICA
BranchDiber
Category —
Amount300,295 lekë
Invoice descriptionSPITALI 1013015BLERJE USHQIMESH FLETE HYRJA NR20DHE 29 FATURE E SHITESIT 04DHE 06 20.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Spitali Diber (0606) BANKA CREDINS 13,610,805