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101,500 lekë

Sp. Mat (0625)KONFEDERATA E SINDIKATAVE TE SHQIPERISE

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice3110130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryKONFEDERATA E SINDIKATAVE TE SHQIPERISE
BranchMat
Category
Amount101,500 lekë
Invoice descriptionSpitali (1013078) Lik. Kouten Anatersi kontr.dt.28.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Sp. Mat (0625) KRESHNIKU / MAT 207,288