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540,000 lekë

Spitali Distrofik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice18010130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount540,000 lekë
Invoice description600 QKMZHRF SHPERBLIM F.VITIT LIST PAGESE 2012,URDHER 151 D 10/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Spitali Distrofik (3535) URDHERI INFERMIERIT TE SHQIPERISE 2,400