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393,435 lekë

Spitali Elbasan (0808)ROLAND KASA

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice7410130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryROLAND KASA
BranchElbasan
Category
Amount393,435 lekë
Invoice descriptionUshqime Spitali Civil Elbasan