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31,500 lekë

Spitali Distrofik (3535)BANKA E TIRANES

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice13810130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount31,500 lekë
Invoice description602 QKMZHRF ,KONTR KOHE PJESSHME,KONTR 108 D 17/4/12,LIST PAGE S2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE 2,097,657