Home› Treasury Transactions

40,800 lekë

Sp. Gramsh (0810) → MESSER ALBAGASS SH.P.K

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice10810130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category —
Amount40,800 lekë
Invoice descriptionSa likujduar faturentuaj nr.1521 date 30.04.2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 4,026,995