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51,493 lekë

Spitali Kukes (1818)SHEHU 2003

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySHEHU 2003
BranchKukes
Category
Amount51,493 lekë
Invoice description1013020 medikamente detyrim viti .2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Spitali Kukes (1818) UNION BANK SHA 11,756,354