Home Treasury Transactions

90,543 lekë

Spitali Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice19810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount90,543 lekë
Invoice descriptionSPITALI SHKODER NDIHME E MENJEHESHME PER VDEKJE E PENSION NR PERSONAVE 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Spitali Shkoder (3333) ARIFI 348,960