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85,104 lekë

Spitali Shkoder (3333)BANKA CREDINS

Payment record

Executed12.10.2015
Registered12.10.2015
Invoice36610130232015
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime te tjera transporti 85,104
Amount85,104 lekë
Invoice descriptionSPITALI SHKODER SHPENZIME TRANSPORT DIALIZE 10 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Spitali Shkoder (3333) ROZAFA 94 140,760