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1,140 lekë

Drejtoria e shendetit publik Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6910130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,140 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.226(87434088);dt.30/04/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A 27,000