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103,290 lekë

Shkolla e larte e Infermerise (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.11.2012
Registered13.11.2012
Invoice22710110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount103,290 lekë
Invoice descriptionFak Infermieris uje m tetor 2012 kontr 169377

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2012 Shkolla e larte e Infermerise (3535) EURO PET 2010 99,760