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2,980,800 lekë

Fakulteti i Mjekesise (3535)BANKA CREDINS

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice1910111392013
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,980,800 lekë
Invoice descriptionFak Mjeksise pages kesh prof urdh 263 263/1 dt 13.2.13 bord 18.2.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Fakulteti i Mjekesise (3535) FLONJA 593,772
15.03.2013 Fakulteti i Mjekesise (3535) MURATI D 403,482