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2,700 lekë

Spitali Shkoder (3333)SGS AUTOMOTIVE ALBANIA

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchShkoder
Category
Amount2,700 lekë
Invoice descriptionLIKUJ FAT NR 88471797 10.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) ALB - SIGURACION 311,910