Home› Treasury Transactions

35,100 lekë

Spitali Fier (0909) → EDLIRA CINI

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice24810130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDLIRA CINI
BranchFier
Category —
Amount35,100 lekë
Invoice descriptionLAVAZHO PRILL QERSHOR 2013 SPITALI FIER