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116,640 lekë

Sanatoriumi Tirane (3535)SPARKLE 32

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice34510130512017
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiarySPARKLE 32
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,640
Amount116,640 lekë
Invoice description1013051 'Shefqet Ndroqi'' pjese kembim,up. 137 dt. 17.05.2017 fat. 44675823 dt. 22.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Sanatoriumi Tirane (3535) MIRJAN NIÇO (L32002002V) 117,600