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400,000 lekë

Spitali Kukes (1818)LACI KOMPANI

Payment record

Executed01.11.2013
Registered29.10.2013
Invoice24110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryLACI KOMPANI
BranchKukes
Category
Amount400,000 lekë
Invoice description1013020 sherbime urdher prokurim 26 dt 24.01.2013 flet dalja Nr 241 dt 24.01.2013 Spitali Kukes

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the invoice number repeats within an institution
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14.11.2013 Spitali Kukes (1818) RAIFFEISEN BANK SH.A 27,000
25.11.2013 Spitali Kukes (1818) XHEVDET ÇELMANAJ 344,940