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179,700 lekë

Spitali Fier (0909)2AF COMPANI

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice32810130172013
InstitutionSpitali Fier (0909) 1013017
Beneficiary2AF COMPANI
BranchFier
Category
Amount179,700 lekë
Invoice descriptionPAGESE PER KONDICIONERE NGA SPITALI FIER 1013017