Home› Treasury Transactions

6,092,985 lekë

Sanatoriumi Tirane (3535) → L U D R I

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice510130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryL U D R I
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,092,985
Amount6,092,985 lekë
Invoice descriptionSUSM SH.Ndroqi lende djegese vazhdim kontr.460 dt. 18.07.2014 fat.23 seri 02734651 dt. 01.12.2014 fh.80 dt. 01.12.2014 fat.24 seri 02734652 dt. 07.12.2014 fh.81 dt. 09.12.204 fat.25 seri02734653 dt. 12.12.2014 fh. 82 dt. 12.12.2014 fat.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Sanatoriumi Tirane (3535) S I G U R I A 155,940