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12,000 lekë

Shtepia e foshnjes Shkoder (3333)BANKA E TIRANES

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice10421410352015
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Ilaçe dhe materiale mjeksore 12,000
Amount12,000 lekë
Invoice description2141035 SHTEPIA E FOSHNJES SHKODER NE EMER TE SERVETE MIRASHI ID G05316112T NR CEKUT 0006733 dt 22.12.2015 analiza mjeksore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Shtepia e foshnjes Shkoder (3333) ADMIR MUSHANEJ 80,000