Home› Treasury Transactions

1,822,600 lekë

Sp. Tepelene (1134) → KASTRATI SHA

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice128/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryKASTRATI SHA
BranchTepelene
Category Karburant dhe vaj 1,822,600
Amount1,822,600 lekë
Invoice descriptionspitali tep

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 100,200