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24,000 lekë

Spitali Fier (0909)EDLIRA CINI

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice22910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDLIRA CINI
BranchFier
Category
Amount24,000 lekë
Invoice descriptionLAVAZHO MAJ QERSHOR PER SPITALIN FIER