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690,120 lekë

Materniteti Tirane (3535)KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice31910130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchTirane
Category
Amount690,120 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE protoksid,kontr vazh 13/5 d 26/3/12,fat 85 d 29/10/12 s 86101028,fh 97 d 29/10/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Materniteti Tirane (3535) B O L V - O I L SHA 769,287