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3,498,726 lekë

Spitali Shkoder (3333)TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchShkoder
Category
Amount3,498,726 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 05929577,506,01306967 MUAJI DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
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21.02.2012 Spitali Shkoder (3333) POSTA SHQIPTARE SH.A 3,252