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287,000 lekë

Instituti shendetit publik Tirane (3535)THEREPELI SEKURITY

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice5591013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryTHEREPELI SEKURITY
BranchTirane
Category
Amount287,000 lekë
Invoice description602 ISHP roje kontv 2.03.12 ft 24 dt 30.11.12 ser 05118777

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Instituti shendetit publik Tirane (3535) CEZ SHPERNDARJE 280,400