Home› Treasury Transactions

222,000 lekë

Spitali Elbasan (0808) → ALBERT KRRABA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice17610130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryALBERT KRRABA
BranchElbasan
Category —
Amount222,000 lekë
Invoice descriptionGoma Spitali Civil Elbasan