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1,659 lekë

Sp. Tropoje (1836)I N T E R M E D

Payment record

Executed29.10.2013
Registered19.09.2013
Invoice15510130872013
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryI N T E R M E D
BranchTropoje
Category
Amount1,659 lekë
Invoice descriptionSherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 15.07.2013, FT 2110 dt.15.7.22013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Sp. Tropoje (1836) KLEVI-2004 32,208