Home Treasury Transactions

144,000 lekë

Spitali Shkoder (3333)DELIA IMPEX

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice14110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDELIA IMPEX
BranchShkoder
Category
Amount144,000 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 02548660 DT. 16.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Spitali Shkoder (3333) BANKA E TIRANES 169,938