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128,616 lekë

Spitali Fier (0909)ERCON

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice16910130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERCON
BranchFier
Category
Amount128,616 lekë
Invoice descriptionLIKUJDIM NGA SPITALI FIER