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227,518 lekë

Sp. Sarande (3731)VIELF STUDIO

Payment record

Executed12.05.2016
Registered12.05.2016
Invoice13710130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryVIELF STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 227,518
Amount227,518 lekë
Invoice descriptionVLERESIM I NDIKIMIT NE MJEDIS PER SPITALIN E RI,GODINA E RE MATERNITET NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Sp. Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 218,775