Home› Treasury Transactions

347,160 lekë

Sp. Mallakaster (0924) → O.ES. DISTRIMED

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4810130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryO.ES. DISTRIMED
BranchMallakaster
Category —
Amount347,160 lekë
Invoice descriptionPAGESE PER O.E.S.DISTRIMED NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Sp. Mallakaster (0924) RAPO BEJDAJ 148,000