Home› Treasury Transactions

850,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → SANUS INFERMIERI - AMBULANTE

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice4210880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySANUS INFERMIERI - AMBULANTE
BranchTirane
Category —
Amount850,000 lekë
Invoice description604amshc disbursim vend.1,28.12.2011,kon.38,17.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Mbeshtetje per Shoqerine Civile (3535) SHOQATA GRATE NE NDIHME TE KOMUNITETIT 1,000,000