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36,700 lekë

Spitali Shkoder (3333)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed04.09.2013
Registered04.09.2013
Invoice27810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchShkoder
Category
Amount36,700 lekë
Invoice descriptionSPITALI SHKODER NDALESE PER MUAJIN GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Spitali Shkoder (3333) T R I M E D 141,537