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24,000 lekë

Sp. Delvine (3704)ZYRA PERMBARIMIT SARANDE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice4010130662014
InstitutionSp. Delvine (3704) 1013066
BeneficiaryZYRA PERMBARIMIT SARANDE
BranchDelvine
Category Shtese page per funksionin 24,000
Amount24,000 lekë
Invoice descriptionndalese nga paga per Dhurata barjamin per muajt shkurt-mars 2014 nga spitali delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 1,412,744