Home› Treasury Transactions

138,309 lekë

Oficina elektromjekesore Tirane (3535) → ERDA SH.P. K

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice11810130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryERDA SH.P. K
BranchTirane
Category —
Amount138,309 lekë
Invoice description602 Qendra kombetare bio-mjeksore. ROJE,KONTR VAZH 28/5/12,FAT 6 D 4/12/12 S 4626925

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 995,679