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720,000 lekë

Spitali Shkoder (3333)DELIA IMPEX

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3410130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDELIA IMPEX
BranchShkoder
Category
Amount720,000 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 01272240 dt. 12.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Shkoder (3333) BANKA E TIRANES 107,680