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5,132,686 lekë

Spitali Elbasan (0808)MONTAL

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3810130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category
Amount5,132,686 lekë
Invoice descriptionMedikamente Spitali Civil Elbasan