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16,980 lekë

Drejtoria e shendetit publik Bulqize (0603)UJSJELLSI/B

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice9310130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryUJSJELLSI/B
BranchBulqize
Category
Amount16,980 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim uje gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 10,800