Home› Treasury Transactions

1,000,000 lekë

Maternitet Nr.2T. (3535) → TERMO MONT

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice23210130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTERMO MONT
BranchTirane
Category —
Amount1,000,000 lekë
Invoice description602 SUOGJ KOCO GLOZHENI MIRMBAJTJE,UP 29 D 29/2/12,NJFAPP 29/7 D 30/4/12,NJAPP 11/6/12,KONTR 1/6/12,FAT 31 D 1/11/12 S 84867221,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Maternitet Nr.2T. (3535) N E Z A 203,760