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604,258 lekë

Spitali Fier (0909)FORCE SECURITY 2004

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice17610130172016
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFORCE SECURITY 2004
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 604,258
Amount604,258 lekë
Invoice descriptionROJE PER SPITALIN FIER