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295,080 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice12810130482013
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount295,080 lekë
Invoice descriptionISHP honorare urdher 89 dty 9.04.13 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Instituti shendetit publik Tirane (3535) DOGANA RINAS 214,927