Home Treasury Transactions

112,515 lekë

Spitali Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice6210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount112,515 lekë
Invoice descriptionSPITALI 1013024 EKZ VED GJYQI MARIE PANGO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Spitali Vlore (3737) BANKA CREDINS 60,000