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11,000 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice6310130662012
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount11,000 lekë
Invoice descriptionSpitali lik.sherbime sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. 87,500