Home› Treasury Transactions

6,289,132 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice17110130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount6,289,132 lekë
Invoice descriptionPAGA NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Sp. Sarande (3731) SHABAN TUSHA 237,982