Home› Treasury Transactions

15,240 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed19.08.2013
Registered16.08.2013
Invoice10130242013/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount15,240 lekë
Invoice descriptionSPITALI 1013024 PAGA KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Vlore (3737) TATJANA DERVISHI 1,275,265