Home› Treasury Transactions

1,747,800 lekë

Spitali Shkoder (3333) → MONTAL

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice40010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMONTAL
BranchShkoder
Category —
Amount1,747,800 lekë
Invoice descriptionSPITALI SHKODER FAT.09633562,3609,3610 DT. 19.07 DHE 06.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA 368,352