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410,886 lekë

Instituti shendetit publik Tirane (3535)THEREPELI SEKURITY

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice59 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryTHEREPELI SEKURITY
BranchTirane
Category
Amount410,886 lekë
Invoice description602 ISHP Sherbim roje private kontrat 3/1 dt 03.01.2012 fat 49 dt 29.02.2012 seri 8866649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Instituti shendetit publik Tirane (3535) SKY NET LOGISTIC 128,064