Home› Treasury Transactions

2,124 lekë

Spitali Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice07.06.2012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,124 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER POSTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 140,000,000