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17,999 lekë

Spitali Fier (0909)ALBA PRESS

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice80410130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBA PRESS
BranchFier
Category Te tjera materiale dhe sherbime speciale 17,999
Amount17,999 lekë
Invoice descriptionMATERIALE PER SPITALIN FIER