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43,206 lekë

Instituti shendetit publik Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice31 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category
Amount43,206 lekë
Invoice description602 ISHP Sherbim magazinimi, UB 44 dt 23.02.2012 Fat 203 dt 24.02.2012 seri 00737650

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Instituti shendetit publik Tirane (3535) KRIJON 30,000