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121,080 lekë

Spitali Shkoder (3333)BANKA E TIRANES

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice3710130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount121,080 lekë
Invoice descriptionSPITALI SHKODER SHPENZIME TRANSPORTI ÇEKU NR.0236608 NE EMER TE FATBARDHA ZMIJANI ID F85815098T

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Spitali Shkoder (3333) ALDOSCH - FARMA 160,600