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1,815,306 lekë

Spitali Ushtarak (3535)ALES

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice48110131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,815,306
Amount1,815,306 lekë
Invoice description1013104 SUT MAT MJEKIMI roje objekti up. 119/2 dt. 10.06.2015 kontr.119/22 dt. 01.10.2015 fat.286(23831852) dt. 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Spitali Ushtarak (3535) REJSI FARMA 13,500