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1,470,420 lekë

Spitali Vlore (3737)NAZERI 2000

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice23110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNAZERI 2000
BranchVlore
Category
Amount1,470,420 lekë
Invoice descriptionSPITALI 1013024 KON 1555 DT 30.07.2012 ROJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Spitali Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. 557,640