Home› Treasury Transactions

140,760 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice36610130232015
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te tjera 140,760
Amount140,760 lekë
Invoice description1013023 SPITALI SHKODER FAT.24094956 DT. 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2015 Spitali Shkoder (3333) BANKA CREDINS 85,104