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188,011 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1910120282012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount188,011 lekë
Invoice description600 (6) ISHP Pagat janar 2012 nga projektet SAICM UB 15 dt 03.02.2012 List pagese 01-31.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI 168,000