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6,000 lekë

Spitali Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice14410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category
Amount6,000 lekë
Invoice descriptionKURORA + LULE SPITALI FIER