Home› Treasury Transactions

55,725 lekë

Drejtoria e shendetit publik Kruje (0716) → FLORAND BAMI

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice14510130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFLORAND BAMI
BranchKruje
Category —
Amount55,725 lekë
Invoice description1013032DSHP KRUJE LIK I FAT 31 DT 25.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A 960
19.12.2012 Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A 960