Home› Treasury Transactions

60,054 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice185/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount60,054 lekë
Invoice descriptionSpitali (1013078) Bulmet Likj.fat.nr.88167979 dt.31.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Sp. Mat (0625) LUIS 8,318