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38,200 lekë

Sp. Sarande (3731)BANKA E TIRANES

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice24310130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA E TIRANES
BranchSarande
Category
Amount38,200 lekë
Invoice descriptionSHP DIALIZE PER HYZEME DEMA NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Sp. Sarande (3731) BANKA E TIRANES 38,200