Home› Treasury Transactions

30,400 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice11410130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount30,400 lekë
Invoice descriptionSHP ARKE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Sp. Sarande (3731) ARIS / SARANDE 167,580