Home› Treasury Transactions

206,117 lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice7010130182019
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 206,117
Amount206,117 lekë
Invoice description1013018 SPITALI RAJONAL OMER NISHANI, ruajtje objekti, kontrata dt 25.04.2018, fatura nr 04 seria 5455420, dt 31.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Spitali Gjirokaster (1111) BANKA CREDINS 35,279