Home› Treasury Transactions

135,600 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice4410130232014
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Unspecified 135,600
Amount135,600 lekë
Invoice descriptionspitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236622 dt 07.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Spitali Shkoder (3333) KAMBERI - A 1,159,392