Home› Treasury Transactions

276,480 lekë

Spitali Fier (0909) → ALSTEZO(J63208420N)

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice19610130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALSTEZO(J63208420N)
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 276,480
Amount276,480 lekë
Invoice descriptionMIREMBAJTJE AUTOMJETESH SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Spitali Fier (0909) VITAL Z & D 228,420