Home Treasury Transactions

218,775 lekë

Sp. Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice13710130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 218,775
Amount218,775 lekë
Invoice descriptionSHP UJ NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 Sp. Sarande (3731) VIELF STUDIO 227,518