Home› Treasury Transactions

3,125,724 lekë

Spitali Elbasan (0808) → MONTAL

Payment record

Executed20.04.2012
Registered17.04.2012
Invoice13710130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category —
Amount3,125,724 lekë
Invoice descriptionMedikamente Spitali Civil Elbasan