Home› Treasury Transactions

800 lekë

Sp. Mallakaster (0924) → ERI A & A

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice131 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERI A & A
BranchMallakaster
Category Sherbime telefonike 800
Amount800 lekë
Invoice descriptionPAGESE PER ERI A&A PER SPITALIN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Sp. Mallakaster (0924) GENERICSPHARMA 33,200