Home Treasury Transactions

4,024,139 lekë

Spitali Vlore (3737)BANKA CREDINS

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice19110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount4,024,139 lekë
Invoice descriptionSPITALI 1013024 PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Spitali Vlore (3737) BANKA KOMBETARE TREGTARE 24,440