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259,738 lekë

Maternitet Nr.2T. (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice5410130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount259,738 lekë
Invoice description600 SUOGJ KOCO GLOZHENI pagat shkurt 2012 nr punonj pl 281 fakt 280

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the invoice number repeats within an institution
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01.03.2012 Maternitet Nr.2T. (3535) PLUS COMMUNICATION 253,674