Home› Treasury Transactions

94,176 lekë

Sp. Berati (0202) → MESSER ALBAGASS SH.P.K

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice21910130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryMESSER ALBAGASS SH.P.K
BranchBerat
Category Ilaçe dhe materiale mjeksore 94,176
Amount94,176 lekë
Invoice descriptionSpitali per messer alba fat 1669 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Sp. Berati (0202) RAIFFEISEN BANK SH.A 20,000