Home Treasury Transactions

37,438 lekë

Spitali Shkoder (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice25010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount37,438 lekë
Invoice descriptionSPITALI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Spitali Shkoder (3333) LICI 465,150