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98,640 lekë

Sp. Delvine (3704)SANDRI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8310130662012
InstitutionSp. Delvine (3704) 1013066
BeneficiarySANDRI
BranchDelvine
Category
Amount98,640 lekë
Invoice descriptionSpitali lik.fat.tat.nr.8 dhe 11 date 28.02.2012 dhe 31.03.2012 per karburante

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 1,174,182