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374,500 lekë

Spitali Diber (0606)MARTIN UKA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMARTIN UKA
BranchDiber
Category
Amount374,500 lekë
Invoice description1013015 SPITALI 1013015MIRM.OBJEKTI FAT NR 17 DATE 20.09.2011