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49,080 lekë

Sp. Puke (3330)NIKA

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice15910130832014`
InstitutionSp. Puke (3330) 1013083
BeneficiaryNIKA
BranchPuke
Category Furnizime dhe sherbime me ushqim per mencat 49,080
Amount49,080 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.214 dt.31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Sp. Puke (3330) NIKA 49,080