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102,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)MAJ-ALB

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice15810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMAJ-ALB
BranchGjirokaster
Category
Amount102,000 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAGENTE fat nr ser 42174084/42174085/42174086/42174087