Home› Treasury Transactions

15,000 lekë

Spitali Vlore (3737) → INA BARJAMAJ

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice15810130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINA BARJAMAJ
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1013024 SPITALI VENDIM GJYQI B DERVISHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Spitali Vlore (3737) C O L O M B O / FIER 1,452,110