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3,966,225 lekë

Spitali Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice33910130232016
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 3,966,225
Amount3,966,225 lekë
Invoice description1013023 SPITALI SHKODER PAGA 100 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Spitali Shkoder (3333) ALDOSCH - FARMA 209,667
04.10.2016 Spitali Shkoder (3333) GENTI BUSHATI 338,054