Home Treasury Transactions

37,527 lekë

Spitali Shkoder (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed04.09.2013
Registered04.09.2013
Invoice27610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount37,527 lekë
Invoice descriptionSPITALI SHKODER PAGA 1 PUNONJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Spitali Shkoder (3333) LICI 337,752