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35,322 lekë

Sanatoriumi Tirane (3535)BANKA CREDINS

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice64510130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 35,322
Amount35,322 lekë
Invoice description600,SUSM SHEFQET NDROQI,paga nendor 2014 nr punonjesve plan 340 fakt 324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Sanatoriumi Tirane (3535) PROQUAL 81,960