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449,400 lekë

Spitali Vlore (3737)KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice21910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchVlore
Category
Amount449,400 lekë
Invoice descriptionSPITALI 1013026 KON 979 DT 04.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Spitali Vlore (3737) MEGAPHARMA 967,450