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167,580 lekë

Sp. Sarande (3731)ARIS / SARANDE

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice11410130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryARIS / SARANDE
BranchSarande
Category
Amount167,580 lekë
Invoice descriptionSHP MISH DJATH NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 30,400