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417,810 lekë

Materniteti Tirane (3535)ALBANIAN BUSINESS PARTNER

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice5610130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Sherbime te tjera 417,810
Amount417,810 lekë
Invoice description1013050 SUOGJ M.GERALDINA Mirmb programi vazhdim kontr.4/3 dt. 06.01.2014 fat.164(17004186) dt. 29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
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10.04.2014 Materniteti Tirane (3535) T R I M E D 24,196