Home› Treasury Transactions

399,000 lekë

Spitali Elbasan (0808) → MATILDA GOLEMAJ(K13301402D)

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice16410130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMATILDA GOLEMAJ(K13301402D)
BranchElbasan
Category —
Amount399,000 lekë
Invoice descriptionMateriale Spitali Civil Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Spitali Elbasan (0808) KOMPANIA KIMIKE VITAL Z & D 455,220