Home› Treasury Transactions

99,600 lekë

Drejtoria e shendetit publik Skrapar (0232) → NATASHA DERVISHI

Payment record

Executed27.10.2015
Registered27.10.2015
Invoice13710130442015
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryNATASHA DERVISHI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600
Amount99,600 lekë
Invoice description1013044 Fature 34,35 Seri fat 7882584,7882585 dt 26.10.2015 Drejt.e Shendetit Publik SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A 1,028,586