Home Treasury Transactions

17,252,798 lekë

Spitali Vlore (3737)BANKA CREDINS

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice4610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount17,252,798 lekë
Invoice descriptionSPITALI 1013024 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Spitali Vlore (3737) ERMIRA JAHIQI LULAJ 478,428