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24,500 lekë

Laboratori i barnave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2015
Registered03.09.2015
Invoice13710130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 24,500
Amount24,500 lekë
Invoice descriptionAKBPM DIETA ub 123 DT. 14.08.2015 LISTPAGESA 02.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Laboratori i barnave (3535) "A-2000" 262,484