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882,360 lekë

Spitali Shkoder (3333)GENIUS SHPK

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice31010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENIUS SHPK
BranchShkoder
Category
Amount882,360 lekë
Invoice descriptionSPITALI SHKODER FAT.08448719 DT. 05.7.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Shkoder (3333) FLORFARMA 248,600
17.09.2012 Spitali Shkoder (3333) PRRONI 451,250