Home Treasury Transactions

363,000 lekë

Drejtoria e shendetit publik Lac (2019)ILDI-1

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice1310130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category
Amount363,000 lekë
Invoice description1013034DREJTORIA E HSENDETIT PUBLIK LAC PAGUAR FT NR 08184356 DR 05.03.2013 ,FT 02251476 DT 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 228,765