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45,000 lekë

Sp. Sarande (3731)ERJON BEJKO

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice41110130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 45,000
Amount45,000 lekë
Invoice descriptiondebitor permbarimi luli canga nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Sp. Sarande (3731) LEFTER KARAJANI 156,000