Home Treasury Transactions

2,085,270 lekë

Spitali Vlore (3737)BANKA CREDINS

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice4710130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount2,085,270 lekë
Invoice descriptionSPITALI 1013024 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Spitali Vlore (3737) L. F. E. 469,200